бензин А-92 EURO (налив), дизельне паливо (талони), дизельне паливо (налив)

код за ДК 021:2015: 09130000-9 нафта і дистиляти (бензин А-92 EURO (налив), дизельне паливо (талони), дизельне паливо (налив))

Expected value

UAH486,000.00

including VAT
Completed
Call for proposals

from Jan 20, 2020, 12:17

until Feb 5, 2020, 10:00

Auction

from Feb 6, 2020, 15:37

until Feb 6, 2020, 15:58

Qualification

from Feb 6, 2020, 15:58

until Feb 11, 2020, 12:06

Offers considered

from Feb 11, 2020, 12:06

until Feb 24, 2020, 15:14

Offers to be submitted:
Jan 20, 2020, 12:17 – Feb 5, 2020, 10:00
Auction launch:
Feb 6, 2020, 15:37 – Feb 6, 2020, 15:58
Clarification period:
Jan 20, 2020, 12:17 – Jan 26, 2020, 10:00
Answers till:
Feb 5, 2020, 10:00
Appealing tender terms:
Jan 20, 2020, 12:17 – Feb 1, 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:
Jan 20, 2020, 12:19

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Information about customer

Name:
EDRPOU code:
03189914
Web site:
Not indicated
Address:
Украина, 15040, Чернігівська область, Ріпкинський район, селище Пересаж, Квітнева 1
Rating:
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Main contact

Name:
Олександр Солохненко
Language skills:
Phone:
+380506847215
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин А-92 EURO (налив)

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

Quantity:

12,900 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15040, Чернігівська область, Пересаж, Квітнева,1
2

дизельне паливо (талони)

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

Quantity:

1,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15040, Чернігівська область, Пересаж, Квітнева,1
3

дизельне паливо (налив)

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

Quantity:

7,100 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15040, Чернігівська область, Пересаж, Квітнева,1

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 20, 2020, 12:18
Not indicated Jan 20, 2020, 12:19
Procurement documents Jan 20, 2020, 12:18
Procurement documents Jan 20, 2020, 12:18
Not indicated Feb 6, 2020, 15:58
Not indicated Feb 6, 2020, 15:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Початковий термін постачання визначатиметься у відповідності до дати укладення договору про закупівлю за результатами даних відкритих торгів.Поставки товару зійснюються окремими партіями/частинами не більше 3 тонн

About tender

Complain ID prozorro:
Expected value:
UAH486,000.00 including VAT
Minimum price decrement:
UAH4,860.00
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:
Євгеній Гиря
E-mail: vengospectrans@gmail.com Phone: +380633434588 EDRPOU:
41388087

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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 Feb 5, 2020, 09:51
Technical specifications Feb 5, 2020, 09:51
Documents confirming of qualification Feb 5, 2020, 09:51
Compliance confirmation Feb 5, 2020, 09:51
Documents confirming of qualification Feb 5, 2020, 09:51
Documents confirming of qualification Feb 5, 2020, 09:51
Documents confirming of qualification Feb 5, 2020, 09:51
Documents confirming of qualification Feb 5, 2020, 09:51
Documents confirming of qualification Feb 5, 2020, 09:51
Documents confirming of qualification Feb 5, 2020, 09:51
Documents confirming of qualification Feb 5, 2020, 09:51
Price offer Feb 5, 2020, 09:51
Documents confirming of qualification Feb 5, 2020, 09:51
Documents confirming of qualification Feb 5, 2020, 09:51
Technical specifications Feb 5, 2020, 09:51
Documents confirming of qualification Feb 5, 2020, 09:51
Documents confirming of qualification Feb 5, 2020, 09:51
Documents confirming of qualification Feb 5, 2020, 09:51
Documents confirming of qualification Feb 5, 2020, 09:51
Documents confirming of qualification Feb 5, 2020, 09:51
Technical specifications Feb 5, 2020, 09:51
Documents confirming of qualification Feb 5, 2020, 09:51
Not indicated Feb 5, 2020, 09:53
Documents confirming of qualification Feb 5, 2020, 09:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 6, 2020, 15:58
Not indicated Feb 10, 2020, 12:39
Review Protocol Feb 10, 2020, 12:37

Offer

UAH365,450.00 including VAT

Status

disqualified
Name:
Горелько Алла Миколаївна
E-mail: td-fonteks@ukr.net Phone: +380462612144 EDRPOU:
38510009

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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
Not indicated Feb 4, 2020, 16:45
Compliance confirmation Feb 4, 2020, 16:44
Not indicated Feb 10, 2020, 15:07
Price offer Feb 4, 2020, 16:44
Not indicated Feb 11, 2020, 12:36
Not indicated Feb 11, 2020, 12:36

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 12:07
Extract from the register Feb 10, 2020, 12:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 12, 2020, 11:02
Review Protocol Feb 11, 2020, 12:04
Not indicated Feb 11, 2020, 12:06

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 15:13
Signed contract Feb 24, 2020, 15:12

Offer

UAH365,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Любецький психоневрологічний інтернат

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