"Бензин А-95; Дизельне паливо" код національного класифікатора ДК 021:2015 - 09130000-9 Нафта і дистиляти

Expected value

UAH791,400.00

including VAT
Completed
Call for proposals

from Dec 9, 2019, 09:20

until Dec 24, 2019, 10:00

Auction

from Dec 26, 2019, 12:46

until Dec 26, 2019, 13:07

Qualification

from Dec 26, 2019, 13:07

until Dec 27, 2019, 09:37

Offers considered

from Dec 27, 2019, 09:37

until Jan 16, 2020, 09:15

Offers to be submitted:
Dec 9, 2019, 09:20 – Dec 24, 2019, 10:00
Auction launch:
Dec 26, 2019, 12:46 – Dec 26, 2019, 13:07
Clarification period:
Dec 9, 2019, 09:20 – Dec 14, 2019, 10:00
Answers till:
Dec 24, 2019, 10:00
Appealing tender terms:
Dec 9, 2019, 09:20 – Dec 20, 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:
Dec 9, 2019, 09:20

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Information about customer

Name:
EDRPOU code:
41783306
Web site:
Not indicated
Address:
Україна, 53283, Дніпропетровська область, смт Червоногригорівка, вул. Ярмарочна, 33
Rating:
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Main contact

Name:
Сергій Лалов
Language skills:
Phone:
+380993130539
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

13,600 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53283, Дніпропетровська область, смт.Червоногригорівка, вул.Ярмарочна,буд.33
2

Дизельне паливо

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

Quantity:

15,600 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53283, Дніпропетровська область, смт.Червоногригорівка, вул.Ярмарочна,буд.33

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 09:20
Draft contract Dec 9, 2019, 09:20
Not indicated Dec 26, 2019, 13:07
Not indicated Dec 26, 2019, 13:07
Procurement documents Dec 9, 2019, 09:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Оплата Товару здійснюється Замовником в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Учасника в день виписки рахунку-фактури та накладної на Товар. Ціна одного літру товару вказується у рахунку-фактурі та накладній і дійсна тільки протягом дня їх виписки.

About tender

Complain ID prozorro:
Expected value:
UAH791,400.00 including VAT
Minimum price decrement:
UAH3,957.00
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:
Анастасія
E-mail: vostokgaz.dnepr@gmail.com Phone: +380666016200 EDRPOU:
41174573

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
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Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
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Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54
Not indicated Dec 24, 2019, 09:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 26, 2019, 13:07
Not indicated Dec 27, 2019, 09:35
Not indicated Dec 27, 2019, 09:35

Offer

UAH712,940.00 including VAT

Status

disqualified
Відсутня
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: QAZ4111@AVIAS.UA Phone: +380964199413 Web site: EDRPOU:
41449359
47
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 20, 2019, 15:09
Not indicated Jan 2, 2020, 10:26
Technical specifications Dec 20, 2019, 15:09
Technical specifications Dec 20, 2019, 15:09
Not indicated Jan 2, 2020, 10:26
Not indicated Dec 24, 2019, 08:53
Not indicated Dec 23, 2019, 10:21
Not indicated Dec 20, 2019, 15:38
Not indicated Dec 20, 2019, 15:09
Compliance confirmation Dec 20, 2019, 15:09
Documents confirming of qualification Dec 20, 2019, 15:09
Technical specifications Dec 20, 2019, 15:09
Technical specifications Dec 20, 2019, 15:09
Compliance confirmation Dec 20, 2019, 15:09
Compliance confirmation Dec 20, 2019, 15:09
Compliance confirmation Dec 20, 2019, 15:37
Compliance confirmation Dec 23, 2019, 10:20
Compliance confirmation Dec 20, 2019, 15:37
Price offer Dec 24, 2019, 08:53
Price offer Dec 20, 2019, 15:09
Compliance confirmation Dec 20, 2019, 15:09
Not indicated Jan 2, 2020, 10:26
Documents confirming of qualification Dec 20, 2019, 15:09
Compliance confirmation Dec 20, 2019, 15:09
Compliance confirmation Dec 20, 2019, 15:09
Technical specifications Dec 20, 2019, 15:09
Not indicated Jan 2, 2020, 10:26

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 27, 2019, 09:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 27, 2019, 09:38
Not indicated Dec 27, 2019, 09:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 28, 2019, 11:02
Not indicated Dec 27, 2019, 09:36

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 09:15
Signed contract Jan 16, 2020, 09:14

Offer

UAH745,184.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Червоногригорівської селищної ради Нікопольського району Дніпропетровської області

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