ДК 021:2015 09132000-3 «Бензин» (бензин А-92)

Expected value

UAH399,791.00

including VAT
Canceled
Call for proposals

from Dec 19, 2019, 16:33

until Jan 3, 2020, 18:00

Auction

from Jan 8, 2020, 11:38

until Jan 8, 2020, 12:05

Qualification

from Jan 8, 2020, 12:05

until Jan 14, 2020, 16:17

Offers considered

from Jan 14, 2020, 16:17

Offers to be submitted:
Dec 19, 2019, 16:33 – Jan 3, 2020, 18:00
Auction launch:
Jan 8, 2020, 11:38 – Jan 8, 2020, 12:05
Clarification period:
Dec 19, 2019, 16:33 – Dec 24, 2019, 18:00
Answers till:
Jan 3, 2020, 18:00
Appealing tender terms:
Dec 19, 2019, 16:33 – Dec 30, 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 19, 2019, 16:34

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The reason for cancellation of the procurement

Cause

procurement called off

Explanation

Стаття 31 п.2 Закону України "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 10:22
Not indicated Jan 24, 2020, 10:18

Information about customer

Name:
EDRPOU code:
03188375
Web site:
Not indicated
Address:
Україна, 53561, Дніпропетровська область, Томаківський р-н, с.Іллінка, вул. Гагаріна, 106
Rating:

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Main contact

Name:
Галина Михайлівна Криховецька
Language skills:
Phone:
+380734206950
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09132000-3 «Бензин» (бензин А-92) ( за рахунок коштів місцевого бюджету)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

14,900 літр

Delivery period:

Jan 15, 2020 – Feb 20, 2020

Place of delivery:

Україна, 53561, Дніпропетровська область, с.Іллінка Томаківський район, Гагаріна, 106

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 19, 2019, 16:33
Not indicated Jan 8, 2020, 12:05
Not indicated Jan 8, 2020, 12:05
Not indicated Dec 19, 2019, 16:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH399,791.00 including VAT
Minimum price decrement:
UAH1,999.00
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:
Николай Хараберюш
E-mail: ssystems.tenders@gmail.com Phone: +380955450554 EDRPOU:
42524688
11
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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 Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53
Not indicated Dec 26, 2019, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 13, 2020, 15:28
Extract from the register Jan 8, 2020, 12:06
Not indicated Jan 13, 2020, 15:31

Offer

UAH342,216.00 including VAT

Status

disqualified
Name:
Бондрчук Ольга
E-mail: avtalex-k@i.ua Phone: +380958135995 EDRPOU:
30761903

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Price offer Jan 14, 2020, 09:28
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Technical specifications Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Documents confirming of qualification Jan 3, 2020, 14:15
Technical specifications Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Documents confirming of qualification Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Price offer Jan 14, 2020, 09:28
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Technical specifications Jan 3, 2020, 14:15
Documents confirming of qualification Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15
Not indicated Jan 17, 2020, 08:26
Documents confirming of qualification Jan 3, 2020, 14:15
Compliance confirmation Jan 3, 2020, 14:15

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 13, 2020, 15:31
Review Protocol Jan 14, 2020, 16:15
Not indicated Jan 14, 2020, 16:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 15, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 14, 2020, 16:17

Offer

UAH342,700.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 28, 2019, 11:46
Technical specifications Dec 28, 2019, 11:46
Compliance confirmation Dec 28, 2019, 11:46
Price offer Dec 28, 2019, 11:46
Compliance confirmation Dec 28, 2019, 11:46
Compliance confirmation Dec 28, 2019, 11:46
Compliance confirmation Dec 28, 2019, 11:46
Compliance confirmation Dec 28, 2019, 11:46
Technical specifications Dec 28, 2019, 11:46
Technical specifications Dec 28, 2019, 11:46
Compliance confirmation Dec 28, 2019, 11:46
Not indicated Dec 28, 2019, 11:46
Technical specifications Dec 28, 2019, 11:46
Compliance confirmation Dec 28, 2019, 11:46
Documents confirming of qualification Dec 28, 2019, 11:46
Technical specifications Dec 28, 2019, 11:46
Compliance confirmation Dec 28, 2019, 11:46
Compliance confirmation Dec 28, 2019, 11:46
Technical specifications Dec 28, 2019, 11:46

Offer

UAH380,546.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client КЗ "Іллінський психоневрологічний інтернат" ДОР"

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