09130000-9 Нафта і дистиляти (Бензин А-92,Бензин А-95,Дизпаливо)

Expected value

UAH517,750.00

including VAT
Completed
Call for proposals

from Dec 21, 2019, 10:50

until Jan 6, 2020, 00:00

Auction

from Jan 8, 2020, 12:33

until Jan 8, 2020, 12:54

Qualification

from Jan 8, 2020, 12:54

until Jan 9, 2020, 10:31

Offers considered

from Jan 9, 2020, 10:31

until Jan 27, 2020, 09:54

Offers to be submitted:
Dec 21, 2019, 10:50 – Jan 6, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 8, 2020, 12:33 – Jan 8, 2020, 12:54
Clarification period:
Dec 21, 2019, 10:50 – Dec 27, 2019, 00:00

Pay attention!

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

Answers till:
Jan 6, 2020, 00:00
Appealing tender terms:
Dec 21, 2019, 10:50 – Jan 2, 2020, 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 21, 2019, 10:53

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Information about customer

Name:
EDRPOU code:
02005496
Web site:
Not indicated
Address:
Україна, 20603, Черкаська область, Шпола, вулиця Миколи Амосова, 10
Rating:

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Main contact

Name:
Гросу-Степаненко Олеся Михайлівна
Language skills:
Phone:
380474120072
E-mail:
Fax:
0474120072

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Items list

Name Quantity Delivery Place of delivery
1

09130000-9 Нафта і дистиляти (Бензин А-92)

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

Quantity:

18,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

09130000-9 Нафта і дистиляти (Бензин А-95)

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

Quantity:

500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

09130000-9 Нафта і дистиляти (Дизпаливо)

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

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 10:53
Not indicated Jan 8, 2020, 12:54
Not indicated Jan 8, 2020, 12:54
Procurement documents Dec 21, 2019, 10:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH517,750.00 including VAT
Minimum price decrement:
UAH2,588.75
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:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: LORA@OILUKRAINE.CK.UA Phone: +380674725251 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 3, 2020, 18:03
Not indicated Jan 3, 2020, 18:04
Compliance confirmation Jan 3, 2020, 18:03
Compliance confirmation Jan 3, 2020, 18:03
Compliance confirmation Jan 3, 2020, 18:03
Price offer Jan 3, 2020, 18:03
Compliance confirmation Jan 3, 2020, 18:03
Compliance confirmation Jan 3, 2020, 18:03
Compliance confirmation Jan 3, 2020, 18:03
Compliance confirmation Jan 3, 2020, 18:03
Compliance confirmation Jan 3, 2020, 18:03
Technical specifications Jan 3, 2020, 18:03
Not indicated Jan 8, 2020, 20:10

Decision of the responsible person

Document name Document type Date of publishing
Jan 9, 2020, 10:24
Not indicated Jan 9, 2020, 10:25
Not indicated Jan 9, 2020, 10:25
Extract from the register Jan 8, 2020, 12:55

Offer

UAH466,280.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ БІ ОІЛ"
E-mail: bioil2017@ukr.net Phone: +380976672652 EDRPOU:
39707598

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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 4, 2020, 14:45
Compliance confirmation Jan 4, 2020, 14:45
Compliance confirmation Jan 4, 2020, 14:45
Compliance confirmation Jan 4, 2020, 14:45
Compliance confirmation Jan 4, 2020, 14:45
Not indicated Jan 13, 2020, 08:55
Compliance confirmation Jan 4, 2020, 14:45
Compliance confirmation Jan 4, 2020, 14:45
Compliance confirmation Jan 4, 2020, 14:45
Compliance confirmation Jan 4, 2020, 14:45
Compliance confirmation Jan 4, 2020, 14:45
Not indicated Jan 13, 2020, 08:55
Compliance confirmation Jan 4, 2020, 14:45
Compliance confirmation Jan 4, 2020, 14:45
Not indicated Jan 13, 2020, 08:55
Not indicated Jan 13, 2020, 08:50
Not indicated Jan 4, 2020, 14:45
Price offer Jan 4, 2020, 14:45
Compliance confirmation Jan 4, 2020, 14:45
Compliance confirmation Jan 4, 2020, 14:45
Compliance confirmation Jan 4, 2020, 14:45

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 10:31
Extract from the register Jan 9, 2020, 10:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 15:36
Jan 9, 2020, 10:30
Not indicated Jan 9, 2020, 10:30

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 09:53
Signed contract Jan 27, 2020, 09:52

Offer

UAH466,290.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Шполянська багатопрофільна лікарня імені братів М.С. і О.С. Коломійченків" Шполянської районної ради

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