Паливо рідинне (дизельне пальне) 09134200-9 за ДК 021:2015 ДП-З-К4 (К5) сорт F, ДП-Л-К4-(К5) сорт С

Expected value

UAH1,282,500.00

including VAT
Completed
Call for proposals

from Jan 20, 2020, 15:21

until Feb 4, 2020, 17:00

Auction

from Feb 5, 2020, 14:31

until Feb 5, 2020, 14:52

Qualification

from Feb 5, 2020, 14:52

until Feb 10, 2020, 11:07

Offers considered

from Feb 10, 2020, 11:07

until Feb 24, 2020, 09:56

Offers to be submitted:
Jan 20, 2020, 15:21 – Feb 4, 2020, 17:00
Auction launch:
Feb 5, 2020, 14:31 – Feb 5, 2020, 14:52
Clarification period:
Jan 20, 2020, 15:21 – Jan 25, 2020, 17:00
Answers till:
Feb 4, 2020, 17:00
Appealing tender terms:
Jan 20, 2020, 15:21 – Jan 31, 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 20, 2020, 15:23

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Information about customer

Name:
EDRPOU code:
32954619
Web site:
Not indicated
Address:
Україна, 87441, Донецька область, село Мелекіне, Гагаріна, 38-а
Rating:

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Main contact

Name:
Малога Юлія Олександрівна (Maloga Yuliya Oleksandrivna)
Language skills:
Phone:
380671557560
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паливо рідинне (дизельне пальне) 09134200-9 за ДК 021:2015 ДП-З-К4 (К5) сорт F, ДП-Л-К4-(К5) сорт С

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

45,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87441, Донецька область, Мангушський район, с. Мелекіне, вул. Гагаріна, 38а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 14:52
Not indicated Feb 5, 2020, 14:52
Not indicated Jan 20, 2020, 15:23
Procurement documents Jan 20, 2020, 15:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,282,500.00 including VAT
Minimum price decrement:
UAH6,412.50
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:
Николай Хараберюш
E-mail: ssystems.tenders@gmail.com Phone: +380955450554 EDRPOU:
42524688
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 5, 2020, 19:29
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 5, 2020, 19:28
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21
Not indicated Feb 4, 2020, 00:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 10:58
Review Protocol Feb 10, 2020, 10:57
Extract from the register Feb 5, 2020, 14:53

Offer

UAH963,900.00 including VAT

Status

disqualified
Name:
Прохоров Геннадій Володимирович
E-mail: azk-avia@ukr.net Phone: 380503475161, 380503475161,380956157977 EDRPOU:
24452250

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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
Documents confirming of qualification Feb 3, 2020, 16:55
Compliance confirmation Feb 3, 2020, 16:55
Documents confirming of qualification Feb 3, 2020, 16:55
Price offer Feb 3, 2020, 16:55
Documents confirming of qualification Feb 3, 2020, 16:55
Technical specifications Feb 3, 2020, 16:55
Documents confirming of qualification Feb 3, 2020, 16:55
Documents confirming of qualification Feb 3, 2020, 16:55
Documents confirming of qualification Feb 3, 2020, 16:55
Documents confirming of qualification Feb 3, 2020, 16:55
Documents confirming of qualification Feb 3, 2020, 16:55
Documents confirming of qualification Feb 3, 2020, 16:55
Price offer Feb 3, 2020, 16:55
Technical specifications Feb 3, 2020, 16:55
Documents confirming of qualification Feb 3, 2020, 16:55
Documents confirming of qualification Feb 3, 2020, 16:55

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 10, 2020, 11:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 15:12
Not indicated Feb 10, 2020, 11:07
Extract from the register Feb 10, 2020, 11:01
Feb 10, 2020, 11:06

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 09:53
Not indicated Feb 24, 2020, 09:52
Signed contract Feb 24, 2020, 09:52

Offer

UAH966,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунально-курортне підприємство Мелекінської сільської ради

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