ДК 021:2015: (09130000-9) Нафта і дистиляти (бензин автомобільний А-92; дизельне паливо ДП-З-Євро5; ДП-Л-Євро5 за електронними смарт-картами (або талонами))

ДК 021:2015: (09130000-9) Нафта і дистиляти (бензин автомобільний А-92; дизельне паливо ДП-З-Євро5; ДП-Л-Євро5 за електронними смарт-картами (або талонами)) - (джерело фінансування - власні кошти)

Expected value

UAH2,383,200.00

including VAT
Canceled
Call for proposals

from Nov 15, 2019, 16:16

until Dec 1, 2019, 10:00

Auction

from Dec 2, 2019, 13:23

until Dec 2, 2019, 13:44

Qualification

from Dec 2, 2019, 13:44

until Dec 20, 2019, 09:08

Offers considered

from Dec 20, 2019, 09:08

Offers to be submitted:
Nov 15, 2019, 16:16 – Dec 1, 2019, 10:00
Auction launch:
Dec 2, 2019, 13:23 – Dec 2, 2019, 13:44
Clarification period:
Nov 15, 2019, 16:16 – Nov 21, 2019, 10:00
Answers till:
Dec 1, 2019, 10:00
Appealing tender terms:
Nov 15, 2019, 16:16 – Nov 27, 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 15, 2019, 16:17

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The reason for cancellation of the procurement

Cause

canceled

Explanation

На виконання вимог абзацу 3, частини 1, статті 31 Закону України « Про публічні закупівлі», через неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 20:02

Information about customer

Name:
EDRPOU code:
03349499
Web site:
Not indicated
Address:
Україна, 54003, Миколаївська область, м. Миколаїв, вул. Гречишникова, 54
Rating:

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Main contact

Name:
Єфремова Анастасия Павлівна
Language skills:
Phone:
+380512246372
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: (09130000-9) Нафта і дистиляти (бензин автомобільний А-92 за електронними смарт-картами (або талонами))

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

Quantity:

20,000 літр

Delivery period:

Jan 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, Миколаївська область, м. Миколаїв, вул. Гречишникова, 54
2

ДК 021:2015: (09130000-9) Нафта і дистиляти (дизельне паливо ДП-З-Євро5; ДП-Л-Євро5 за електронними смарт-картами (або талонами))

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

Quantity:

60,000 літр

Delivery period:

Jan 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, Миколаївська область, м. Миколаїв, вул. Гречишникова, 54

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 15, 2019, 16:16
Not indicated Dec 2, 2019, 13:44
Not indicated Dec 2, 2019, 13:44
Not indicated Nov 15, 2019, 16:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником рахунка Постачальника на оплату товару, виставленого на підставі заявки на поповнення електронних смарт-карт (або талонів). Замовник зобов’язаний оплатити партію Товару протягом 30 календарних днів з дня підписання видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH2,383,200.00 including VAT
Minimum price decrement:
UAH10,000.00
Bidding security:
UAH70,000.00
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:
Рящина Людмила Миколаївна
E-mail: rj070774@ukr.net Phone: 380677598198, 380677598198 EDRPOU:
32938047
4
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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
Documents confirming of qualification Nov 29, 2019, 18:01
Compliance confirmation Nov 29, 2019, 18:07
Documents confirming of qualification Nov 29, 2019, 18:01
Documents confirming of qualification Nov 30, 2019, 14:53
Price offer Nov 30, 2019, 14:51
Documents confirming of qualification Nov 29, 2019, 18:01
Compliance confirmation Nov 30, 2019, 15:03
Compliance confirmation Nov 29, 2019, 18:01
Documents confirming of qualification Nov 29, 2019, 18:01
Not indicated Dec 2, 2019, 14:09
Not indicated Nov 30, 2019, 15:07
Dec 2, 2019, 14:04
Compliance confirmation Nov 30, 2019, 14:52
Documents confirming of qualification Nov 29, 2019, 18:01
Documents confirming of qualification Nov 30, 2019, 14:52
Documents confirming of qualification Nov 29, 2019, 18:01
Technical specifications Nov 29, 2019, 18:01

Decision of the responsible person

Document name Document type Date of publishing
License Dec 6, 2019, 15:44
License Dec 6, 2019, 15:44
Extract from the register Dec 2, 2019, 13:45
Not indicated Dec 6, 2019, 15:45

Offer

UAH1,926,000.00 including VAT

Status

disqualified
Name:
Плішко Ганна
E-mail: anna.plishko@wog.ua Phone: 380504342627, 380673326882 EDRPOU:
42264086

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2
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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 21, 2019, 12:56
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Dec 23, 2019, 10:49
Compliance confirmation Dec 21, 2019, 12:12
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Dec 23, 2019, 09:41
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Documents confirming of qualification Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Dec 26, 2019, 17:16
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Dec 21, 2019, 12:57
Not indicated Dec 26, 2019, 17:19
Not indicated Nov 29, 2019, 17:31
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Technical specifications Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Technical specifications Nov 29, 2019, 17:30
Technical specifications Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Dec 21, 2019, 12:12
Compliance confirmation Nov 29, 2019, 17:30
Compliance confirmation Nov 29, 2019, 17:30

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 20, 2019, 15:14
License Dec 20, 2019, 09:06
Not indicated Dec 20, 2019, 09:08
Not indicated Dec 20, 2019, 09:07
Not indicated Dec 13, 2019, 15:50
License Dec 20, 2019, 09:05
License Dec 13, 2019, 15:41
Extract from the register Dec 6, 2019, 15:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 20, 2019, 09:08

Offer

UAH2,375,200.00 including VAT

Status

winner

Useful links

Public procurements list of the client КП "ЕЛУ автодоріг"

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