Нафта і дистиляти (Джерело фінансування закупівлі - місцевий бюджет)

Expected value

UAH1,817,400.00

including VAT
Completed
Call for proposals

from Jan 13, 2020, 15:54

until Jan 28, 2020, 16:00

Auction

from Jan 29, 2020, 14:09

until Jan 29, 2020, 14:30

Qualification

from Jan 29, 2020, 14:30

until Feb 3, 2020, 10:38

Offers considered

from Feb 3, 2020, 10:38

until Feb 17, 2020, 13:47

Offers to be submitted:
Jan 13, 2020, 15:54 – Jan 28, 2020, 16:00
Auction launch:
Jan 29, 2020, 14:09 – Jan 29, 2020, 14:30
Clarification period:
Jan 13, 2020, 15:54 – Jan 18, 2020, 16:00
Answers till:
Jan 28, 2020, 16:00
Appealing tender terms:
Jan 13, 2020, 15:54 – Jan 24, 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 13, 2020, 15:57

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Information about customer

Name:
EDRPOU code:
43229131
Web site:
Not indicated
Address:
Україна, 90300, Закарпатська область, Виноградів, вул. Копанська 10
Rating:

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Main contact

Name:
Свереняк Олександр Тарасович (Sverniak Alexander Tarasovich)
Language skills:
Phone:
+380959420101
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо в талонах

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

61,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90300, Закарпатська область, місто Виноградів, вулиця Копанська, будинок №10
2

Бензин А-95 в талонах

Code DK 021:2015: 09132000-3 Бензин

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90300, Закарпатська область, місто Виноградів, вулиця Копанська, будинок №10
3

Бензин А-92 в талонах

Code DK 021:2015: 09132000-3 Бензин

Quantity:

300 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90300, Закарпатська область, місто Виноградів, вулиця Копанська, будинок №10

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 15:57
Not indicated Jan 29, 2020, 14:31
Not indicated Jan 29, 2020, 14:30
Procurement documents Jan 13, 2020, 15:54

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:
UAH1,817,400.00 including VAT
Minimum price decrement:
UAH9,087.00
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:
Кучма Лілія Олександрівна
E-mail: l.kuchma@sunoil.org Phone: +380564920329 Fax:
+380564920499
Web site: EDRPOU:
39197130
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 12:20
Compliance confirmation Jan 28, 2020, 12:17
Compliance confirmation Jan 28, 2020, 12:17
Compliance confirmation Jan 28, 2020, 12:17
Not indicated Jan 29, 2020, 16:12
Price offer Jan 28, 2020, 12:17
Compliance confirmation Jan 28, 2020, 12:17
Compliance confirmation Jan 28, 2020, 12:17
Compliance confirmation Jan 28, 2020, 12:17
Compliance confirmation Jan 28, 2020, 12:17

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 29, 2020, 14:31
License Jan 31, 2020, 08:50
Not indicated Jan 31, 2020, 09:28

Offer

UAH1,447,863.00 including VAT

Status

disqualified
Name:
Мар'яна Пришляк
E-mail: mpryshliak@gng.com.ua Phone: +380677213025 EDRPOU:
36248687
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"
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 28, 2020, 14:54
Compliance confirmation Feb 4, 2020, 16:03
Price offer Feb 4, 2020, 16:03
Not indicated Feb 4, 2020, 16:06
Not indicated Jan 28, 2020, 14:56
Technical specifications Jan 28, 2020, 14:54
Compliance confirmation Feb 4, 2020, 16:03
Compliance confirmation Feb 4, 2020, 16:03
Compliance confirmation Feb 4, 2020, 16:03
Compliance confirmation Jan 28, 2020, 14:54
Documents confirming of qualification Jan 28, 2020, 14:54
Price offer Jan 28, 2020, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 31, 2020, 09:29
Not indicated Feb 3, 2020, 10:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 5, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 5, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 3, 2020, 10:38
Not indicated Feb 3, 2020, 10:35

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2020, 13:45
Not indicated Feb 17, 2020, 13:47

Offer

UAH1,456,938.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Центр з обслуговування закладів освіти Виноградівського району" Виноградівської районної ради Закарпатської області

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