09130000-9 Нафта і дестиляти (бензин А-92, дизельне паливо)

Expected value

UAH1,135,440.00

including VAT
Completed
Call for proposals

from Jan 10, 2020, 11:11

until Jan 25, 2020, 12:00

Auction

from Jan 27, 2020, 12:54

until Jan 27, 2020, 13:15

Qualification

from Jan 27, 2020, 13:15

until Jan 28, 2020, 12:48

Offers considered

from Jan 28, 2020, 12:48

until Feb 10, 2020, 09:12

Offers to be submitted:
Jan 10, 2020, 11:11 – Jan 25, 2020, 12:00
Auction launch:
Jan 27, 2020, 12:54 – Jan 27, 2020, 13:15
Clarification period:
Jan 10, 2020, 11:11 – Jan 15, 2020, 12:00
Answers till:
Jan 25, 2020, 12:00
Appealing tender terms:
Jan 10, 2020, 11:11 – Jan 21, 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 10, 2020, 11:14

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Information about customer

Name:
EDRPOU code:
40479932
Web site:
Address:
Україна, 53407, Дніпропетровська область, м. Марганець, вул. Лесі Українки, 4а
Rating:

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Main contact

Name:
Андрій Петрук
Language skills:
Phone:
+380950251920
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09130000-9 Нафта і дестиляти (Бензин А-92, Дизельне паливо)

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

Quantity:

41,700 літр

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганець, Л.Українки, 4-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 13:15
Not indicated Jan 27, 2020, 13:15
Qualification criteria Jan 10, 2020, 11:11
Procurement documents Jan 10, 2020, 11:11
Draft contract Jan 10, 2020, 11:11
Not indicated Jan 10, 2020, 11:14
Jan 10, 2020, 11:11
Technical specifications Jan 10, 2020, 11:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,135,440.00 including VAT
Minimum price decrement:
UAH5,677.20
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:
Бондрчук Ольга
E-mail: avtalex-k@i.ua Phone: +380958135995 EDRPOU:
30761903

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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
Technical specifications Jan 23, 2020, 12:25
Compliance confirmation Jan 23, 2020, 12:25
Compliance confirmation Jan 23, 2020, 12:25
Documents confirming of qualification Jan 23, 2020, 12:25
Compliance confirmation Jan 23, 2020, 12:25
Compliance confirmation Jan 23, 2020, 12:25
Technical specifications Jan 23, 2020, 12:25
Price offer Jan 23, 2020, 12:25
Compliance confirmation Jan 23, 2020, 12:25
Compliance confirmation Jan 23, 2020, 12:25
Compliance confirmation Jan 23, 2020, 12:25
Compliance confirmation Jan 23, 2020, 12:25
Compliance confirmation Jan 23, 2020, 12:25
Not indicated Jan 29, 2020, 06:29
Compliance confirmation Jan 23, 2020, 12:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 28, 2020, 12:47
Review Protocol Jan 28, 2020, 12:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 29, 2020, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 28, 2020, 12:48
Review Protocol Jan 28, 2020, 12:46
Extract from the register Jan 27, 2020, 13:15
Not indicated Jan 28, 2020, 12:48

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2020, 09:10
Signed contract Feb 10, 2020, 09:10
Signed contract Feb 10, 2020, 09:10
Not indicated Feb 10, 2020, 09:11
Signed contract Feb 10, 2020, 09:10

Offer

UAH919,825.00 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 Jan 23, 2020, 15:46
Compliance confirmation Jan 23, 2020, 15:46
Compliance confirmation Jan 23, 2020, 15:46
Compliance confirmation Jan 23, 2020, 15:46
Technical specifications Jan 23, 2020, 15:46
Compliance confirmation Jan 23, 2020, 15:46
Not indicated Jan 23, 2020, 15:46
Compliance confirmation Jan 23, 2020, 15:46
Compliance confirmation Jan 23, 2020, 15:46
Compliance confirmation Jan 23, 2020, 15:46
Technical specifications Jan 23, 2020, 15:46
Technical specifications Jan 23, 2020, 15:46
Technical specifications Jan 23, 2020, 15:46
Compliance confirmation Jan 23, 2020, 15:46
Price offer Jan 23, 2020, 15:46
Compliance confirmation Jan 23, 2020, 15:46

Offer

UAH1,006,118.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТР КОМУНАЛЬНИХ ПОСЛУГ ТА КОМУНАЛЬНОГО МАЙНА ТЕРИТОРІАЛЬНОЇ ГРОМАДИ М. МАРГАНЦЯ"

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