ДК 021-2015: 09130000-9 Нафта і дистиляти (Дизельне пальне; Бензин А-92).

Expected value

UAH1,876,756.75

including VAT
Completed
Call for proposals

from Nov 12, 2019, 13:30

until Nov 28, 2019, 00:00

Auction

from Nov 28, 2019, 12:34

until Nov 28, 2019, 12:55

Qualification

from Nov 28, 2019, 12:55

until Dec 2, 2019, 14:16

Offers considered

from Dec 2, 2019, 14:16

until Dec 23, 2019, 15:24

Offers to be submitted:
Nov 12, 2019, 13:30 – Nov 28, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Nov 28, 2019, 12:34 – Nov 28, 2019, 12:55
Clarification period:
Nov 12, 2019, 13:30 – Nov 18, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Nov 28, 2019, 00:00
Appealing tender terms:
Nov 12, 2019, 13:30 – Nov 24, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 12, 2019, 13:40

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Information about customer

Name:
EDRPOU code:
31185820
Web site:
Address:
Україна, 65031, Одеська область, Одеса, Хімічна, 3
Rating:

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Main contact

Name:
Петренко Анжеліка Михайлівна (Petrenko Anzhelika Mihailovna)
Language skills:
Phone:
380935213649
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне пальне

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

28,250 літр

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 65031, Одеська область, Одеса, вул. Хімічна, 3
2

Бензин А-92

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

30,000 літр

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 65031, Одеська область, Одеса, вул. Хімічна, 3

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 12, 2019, 13:39
Not indicated Nov 12, 2019, 13:40
Not indicated Nov 28, 2019, 12:55
Not indicated Nov 28, 2019, 12:55

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,876,756.75 including VAT
Minimum price decrement:
UAH3,753.51
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ткаченко Антон
E-mail: e.fomenko@sunoil.org Phone: +380958779033 EDRPOU:
39197130
5
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 17:32
Not indicated Nov 27, 2019, 17:38
Not indicated Nov 27, 2019, 17:32
Not indicated Nov 27, 2019, 17:32
Not indicated Nov 27, 2019, 17:32
Not indicated Nov 27, 2019, 17:32
Not indicated Nov 27, 2019, 17:32
Not indicated Nov 27, 2019, 17:32
Not indicated Nov 27, 2019, 17:32
Not indicated Nov 27, 2019, 17:32
Not indicated Nov 27, 2019, 17:32
Not indicated Nov 27, 2019, 17:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 28, 2019, 12:55
Nov 29, 2019, 12:40
Not indicated Nov 29, 2019, 12:42

Offer

UAH1,432,775.00 including VAT

Status

disqualified
Name:
Соколова Наталія
E-mail: nataliya.sokolova@wog.ua Phone: 380504342627, 380673326591 EDRPOU:
42264086

Not enough reviews to form a rating

2
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 27, 2019, 18:02
Compliance confirmation Nov 27, 2019, 18:02
Compliance confirmation Nov 27, 2019, 18:02
Compliance confirmation Nov 27, 2019, 18:02
Compliance confirmation Nov 27, 2019, 18:02
Compliance confirmation Nov 27, 2019, 18:02
Compliance confirmation Nov 27, 2019, 18:02
Price offer Dec 4, 2019, 12:32
Compliance confirmation Nov 27, 2019, 18:02
Compliance confirmation Nov 27, 2019, 18:02
Compliance confirmation Nov 27, 2019, 18:02
Compliance confirmation Nov 27, 2019, 18:02
Price offer Dec 4, 2019, 12:32
Compliance confirmation Nov 27, 2019, 18:02
Compliance confirmation Nov 27, 2019, 18:02
Price offer Dec 4, 2019, 12:32
Price offer Dec 4, 2019, 12:32
Compliance confirmation Nov 27, 2019, 18:02
Price offer Dec 4, 2019, 12:32
Price offer Dec 4, 2019, 12:32
Price offer Dec 4, 2019, 12:32
Compliance confirmation Nov 27, 2019, 18:02
Price offer Dec 4, 2019, 12:32
Compliance confirmation Nov 27, 2019, 18:02
Compliance confirmation Nov 27, 2019, 18:02
Compliance confirmation Nov 27, 2019, 18:02
Compliance confirmation Nov 27, 2019, 18:02
Price offer Dec 4, 2019, 12:32
Compliance confirmation Nov 27, 2019, 18:02
Compliance confirmation Nov 27, 2019, 18:02
Compliance confirmation Nov 27, 2019, 18:02
Compliance confirmation Nov 27, 2019, 18:02

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 29, 2019, 12:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 3, 2019, 09:00
Dec 2, 2019, 14:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 2, 2019, 14:16
Not indicated Dec 2, 2019, 14:14

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 15:23
Signed contract Dec 23, 2019, 15:13

Offer

UAH1,632,165.00 including VAT

Status

winner
не передбачено

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міськзелентрест"

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