Нафта і дистиляти (бензин А-92, дизельне паливо)

Expected value

UAH1,200,000.00

including VAT
Completed
Call for proposals

from Jan 2, 2020, 08:52

until Jan 17, 2020, 08:57

Auction

from Jan 20, 2020, 13:24

until Jan 20, 2020, 13:45

Qualification

from Jan 20, 2020, 13:45

until Jan 28, 2020, 10:28

Offers considered

from Jan 28, 2020, 10:28

until Feb 11, 2020, 14:12

Offers to be submitted:
Jan 2, 2020, 08:52 – Jan 17, 2020, 08:57
Auction launch:
Jan 20, 2020, 13:24 – Jan 20, 2020, 13:45
Clarification period:
Jan 2, 2020, 08:52 – Jan 7, 2020, 08:57
Answers till:
Jan 17, 2020, 08:57
Appealing tender terms:
Jan 2, 2020, 08:52 – Jan 13, 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:
Jan 2, 2020, 09:13

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Information about customer

Name:
EDRPOU code:
35606756
Web site:
Not indicated
Address:
Україна, 15300, Чернігівська область, Корюківка, Вокзальний, 9
Rating:
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Main contact

Name:
Резніченко Володимир Михайлович ( )
Language skills:
Phone:
+380465721296
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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, 15300, Чернігівська область, м.Корюківка, пров.Вокзальний,9
2

Дизельне паливо

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

Quantity:

23,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15300, Чернігівська область, м.Корюківка, пров.Вокзальний,9

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 2, 2020, 08:53
Not indicated Jan 20, 2020, 13:45
Not indicated Jan 20, 2020, 13:45
Draft contract Jan 2, 2020, 08:53
Not indicated Jan 2, 2020, 09:13

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,200,000.00 including VAT
Minimum price decrement:
UAH12,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ріпко Олександр Анатолійович
E-mail: bom-bush@ukr.net Phone: +380462723534 Fax:
+380462728598
EDRPOU:
37021932

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1
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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
Price offer Jan 16, 2020, 10:27
Compliance confirmation Jan 16, 2020, 10:27
Documents confirming of qualification Jan 16, 2020, 10:27
Compliance confirmation Jan 16, 2020, 10:27
Compliance confirmation Jan 16, 2020, 10:27
Technical specifications Jan 16, 2020, 10:27
Not indicated Jan 16, 2020, 10:31
Documents confirming of qualification Jan 16, 2020, 10:27
Compliance confirmation Jan 16, 2020, 10:27

Decision of the responsible person

Document name Document type Date of publishing
License Jan 24, 2020, 15:47
Extract from the register Jan 20, 2020, 13:45
Not indicated Jan 24, 2020, 15:56

Offer

UAH966,720.00 including VAT

Status

disqualified
Name:
ТОВ АСТРА
E-mail: vika-astra@meta.ua Phone: +380465423191 EDRPOU:
21394227

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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
Compliance confirmation Jan 15, 2020, 14:19
Compliance confirmation Jan 29, 2020, 10:25
Compliance confirmation Jan 15, 2020, 14:19
Technical specifications Jan 15, 2020, 14:19
Compliance confirmation Jan 15, 2020, 14:19
Compliance confirmation Jan 15, 2020, 14:19
Compliance confirmation Jan 15, 2020, 14:19
Compliance confirmation Jan 15, 2020, 14:19
Compliance confirmation Jan 15, 2020, 14:19
Compliance confirmation Jan 30, 2020, 14:09
Compliance confirmation Jan 29, 2020, 10:25
Compliance confirmation Jan 15, 2020, 14:19
Compliance confirmation Jan 15, 2020, 14:19
Technical specifications Jan 15, 2020, 14:19
Compliance confirmation Jan 15, 2020, 14:19
Price offer Jan 15, 2020, 14:19
Compliance confirmation Jan 15, 2020, 14:19
Technical specifications Jan 15, 2020, 14:19
Compliance confirmation Jan 15, 2020, 14:19
Compliance confirmation Jan 15, 2020, 14:19
Compliance confirmation Jan 15, 2020, 14:19
Not indicated Jan 30, 2020, 16:15
Not indicated Jan 29, 2020, 11:12
Not indicated Jan 16, 2020, 10:49
Compliance confirmation Jan 15, 2020, 14:19
Compliance confirmation Jan 29, 2020, 10:25
Compliance confirmation Jan 15, 2020, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 28, 2020, 11:30
Extract from the register Jan 24, 2020, 16:00
License Jan 28, 2020, 10:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 28, 2020, 10:29
Not indicated Jan 28, 2020, 10:28

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 14:11
Signed contract Feb 11, 2020, 14:06

Offer

UAH1,052,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Корюківкаводоканал

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