ДК 021:2015- 09130000-9 Нафта і дистиляти (дизельне паливо)

Expected value

UAH292,436.00

including VAT
Canceled
Call for proposals

from Dec 28, 2019, 13:14

until Jan 13, 2020, 15:00

Auction

from Jan 14, 2020, 13:45

until Jan 14, 2020, 14:12

Qualification

from Jan 14, 2020, 14:12

until Jan 17, 2020, 15:30

Offers considered

from Jan 17, 2020, 15:30

Offers to be submitted:
Dec 28, 2019, 13:14 – Jan 13, 2020, 15:00
Auction launch:
Jan 14, 2020, 13:45 – Jan 14, 2020, 14:12
Clarification period:
Dec 28, 2019, 13:14 – Jan 3, 2020, 15:00
Answers till:
Jan 13, 2020, 15:00
Appealing tender terms:
Dec 28, 2019, 13:14 – Jan 9, 2020, 00:00

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

Date of the last changes to the tender conditions:
Dec 28, 2019, 13:19

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Повідомлення про відміну торів. Торги відмінені на підставі ч.1 ст. 31 Закону України «Про публічні закупівлі» у зв’язку з неможливістю усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель (умови тендерної документації потребують змін та уточнень).

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 09:30

Information about customer

Name:
EDRPOU code:
23147024
Web site:
Not indicated
Address:
Україна, 62602, Харківська область, смт Великий Бурлук, вул Шевченко буд 16
Rating:

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Main contact

Name:
Медведєва Наталія Василівна ( )
Language skills:
Phone:
+380575254196
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дизельне паливо

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

Quantity:

10,791 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62602, Харківська область, смт. Великий Бурлук, автозаправні станції

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 13:14
Not indicated Dec 28, 2019, 13:19
Not indicated Jan 14, 2020, 14:12
Not indicated Jan 14, 2020, 14:12
Not indicated Dec 28, 2019, 13:14
Not indicated Dec 28, 2019, 13:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH292,436.00 including VAT
Minimum price decrement:
UAH2,924.36
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:
Лідія Іванівна Житомирська
E-mail: lubkovskaya@nafta.kharkov.ua Phone: +380573736429 EDRPOU:
38194448
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 Jan 10, 2020, 15:15
Not indicated Jan 14, 2020, 14:59
Not indicated Jan 11, 2020, 12:53
Not indicated Jan 10, 2020, 15:22
Compliance confirmation Jan 10, 2020, 15:15
Documents confirming of qualification Jan 10, 2020, 15:15
Documents confirming of qualification Jan 10, 2020, 15:15
Documents confirming of qualification Jan 10, 2020, 15:15
Compliance confirmation Jan 10, 2020, 15:15
Documents confirming of qualification Jan 10, 2020, 15:15
Documents confirming of qualification Jan 10, 2020, 15:15
Documents confirming of qualification Jan 10, 2020, 15:15
Documents confirming of qualification Jan 10, 2020, 15:15
Compliance confirmation Jan 11, 2020, 12:51
Documents confirming of qualification Jan 10, 2020, 15:15
Technical specifications Jan 10, 2020, 15:15
Documents confirming of qualification Jan 10, 2020, 15:15
Documents confirming of qualification Jan 10, 2020, 15:15
Estimate Jan 14, 2020, 14:58
Documents confirming of qualification Jan 10, 2020, 15:15
Documents confirming of qualification Jan 10, 2020, 15:15
Documents confirming of qualification Jan 10, 2020, 15:15
Compliance confirmation Jan 10, 2020, 15:15
Compliance confirmation Jan 10, 2020, 15:15
Compliance confirmation Jan 10, 2020, 15:15
Technical specifications Jan 10, 2020, 15:15
Compliance confirmation Jan 10, 2020, 15:15

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 14, 2020, 14:12
Not indicated Jan 17, 2020, 15:14
License Jan 16, 2020, 17:32

Offer

UAH226,611.00 including VAT

Status

disqualified
Name:
Фуніков Вячеслав Єгорович
E-mail: funikov-azs@ukr.net Phone: +380575254114 EDRPOU:
2342017535

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 13, 2020, 11:24
Documents confirming of qualification Jan 13, 2020, 11:24
Not indicated Jan 13, 2020, 11:26

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 17, 2020, 15:30
Not indicated Jan 17, 2020, 15:29
License Jan 17, 2020, 15:19
Extract from the register Jan 17, 2020, 15:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 20, 2020, 11:02

Offer

UAH250,664.14 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: TAREY1969@GMAIL.COM Phone: +380501699767 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 Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Not indicated Jan 3, 2020, 07:12
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Price offer Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11
Compliance confirmation Jan 3, 2020, 07:11

Offer

UAH275,170.50 including VAT

Status

Not considered

Useful links

Public procurements list of the client Великобурлуцьке комунальне водопровідно-каналізаційне підприємство "Водоканал"

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