Нафта і дистиляти, код ДК 021:2015 – 09130000-9 (Бензин та дизельне паливо талони)

- Бензин А-92 ЄВРО у талонах/скретч-картах – Бензин, код ДК 021:2015-09132000-3; - Бензин А-95 ЄВРО «Преміум» у талонах/скретч-картах – Бензин, код ДК 021:2015-09132000-3; - Дизельне паливо ЄВРО у талонах/скретч-картах – Дизельне паливо, код ДК 021:2015 – 09134200-9*

Expected value

UAH1,820,000.00

without VAT
Completed
Clarification period

from Dec 17, 2019, 08:58

until Jan 7, 2020, 00:00

Call for proposals

from Jan 9, 2020, 00:00

until Jan 13, 2020, 00:00

Auction

from Jan 13, 2020, 15:27

until Jan 13, 2020, 15:54

Qualification

from Jan 13, 2020, 15:54

until Jan 16, 2020, 17:43

Offers considered

from Jan 16, 2020, 17:43

until Mar 13, 2020, 15:54

Offers to be submitted:
Jan 9, 2020, 00:00 – Jan 13, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 13, 2020, 15:27 – Jan 13, 2020, 15:54
Clarification period:
Dec 17, 2019, 08:58 – Jan 7, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська обл., Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
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Main contact

Name:
Коваль Виталий Иванович
Language skills:
Phone:
+38 (050) 700 71 18
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

- Бензин А-92 ЄВРО у талонах/скретч-картах – Бензин, код ДК 021:2015-09132000-3; - Бензин А-95 ЄВРО «Преміум» у талонах/скретч-картах – Бензин, код ДК 021:2015-09132000-3; - Дизельне паливо ЄВРО у талонах/скретч-картах – Дизельне паливо, код ДК 021:2015 – 09134200-9*

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

Quantity:

85,000 л

Delivery period:

Jan 20, 2020 – Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 08:57
Not indicated Jan 13, 2020, 15:54
Not indicated Jan 13, 2020, 15:54

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Постачання та оплата партіями в межах замовлень Покупця

About tender

Complain ID prozorro:
Expected value:
UAH1,820,000.00 without VAT
Minimum price decrement:
UAH9,100.00
Bidding security:
UAH18,200.00
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:
Сахошко Олександр Ігорович
E-mail: oleksandr.sakhoshko@wog.ua Phone: 380504342627, 380993234425,380673343180 EDRPOU:
42264086

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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 Jan 11, 2020, 17:02
Compliance confirmation Jan 11, 2020, 17:02
Compliance confirmation Jan 11, 2020, 17:02
Compliance confirmation Jan 11, 2020, 17:02
Compliance confirmation Jan 11, 2020, 17:02
Compliance confirmation Jan 15, 2020, 11:34
Compliance confirmation Jan 11, 2020, 17:02
Compliance confirmation Jan 11, 2020, 17:02
Compliance confirmation Jan 11, 2020, 17:02
Compliance confirmation Jan 11, 2020, 17:02
Compliance confirmation Jan 11, 2020, 17:02
Compliance confirmation Jan 11, 2020, 17:02
Compliance confirmation Jan 11, 2020, 17:02
Compliance confirmation Jan 11, 2020, 17:02
Compliance confirmation Jan 11, 2020, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 17:43

Contract

Document name Document type Date of publishing
Signed contract Mar 13, 2020, 15:54

Offer

UAH1,634,500.00 without VAT

Status

winner
Name:
ООО ЕВРОЛИМ
E-mail: tender@eurolim.com.ua Phone: +380442499483 EDRPOU:
40038459

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 11, 2020, 21:36
Documents confirming of qualification Jan 11, 2020, 21:36
Documents confirming of qualification Jan 11, 2020, 21:36
Technical specifications Jan 11, 2020, 21:36
Documents confirming of qualification Jan 11, 2020, 21:36
Technical specifications Jan 11, 2020, 21:36
Documents confirming of qualification Jan 11, 2020, 21:36
Technical specifications Jan 11, 2020, 21:36
Documents confirming of qualification Jan 11, 2020, 21:36
Documents confirming of qualification Jan 11, 2020, 21:36
Technical specifications Jan 11, 2020, 21:36
Documents confirming of qualification Jan 12, 2020, 19:07
Documents confirming of qualification Jan 12, 2020, 19:07
Documents confirming of qualification Jan 11, 2020, 21:36
Technical specifications Jan 11, 2020, 21:36
Documents confirming of qualification Jan 11, 2020, 21:36
Documents confirming of qualification Jan 11, 2020, 21:36
Price offer Jan 11, 2020, 21:36

Offer

UAH1,676,000.00 without VAT

Status

Not considered
Name:
Волкова Олеся
E-mail: naftoservis412@ukr.net Phone: +380506978849 EDRPOU:
43012061

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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 Jan 11, 2020, 15:32
Documents confirming of qualification Jan 11, 2020, 15:32
Documents confirming of qualification Jan 11, 2020, 15:32
Not indicated Jan 11, 2020, 17:16
Not indicated Jan 11, 2020, 15:33
Technical specifications Jan 11, 2020, 15:32
Documents confirming of qualification Jan 11, 2020, 17:15
Documents confirming of qualification Jan 11, 2020, 15:32
Documents confirming of qualification Jan 11, 2020, 15:32
Documents confirming of qualification Jan 11, 2020, 15:32
Documents confirming of qualification Jan 11, 2020, 15:32

Offer

UAH1,757,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

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