09130000 - 9 - Нафта і дистиляти (дизельне паливо, бензин марки А-95)

Expected value

UAH1,275,000.00

including VAT
Canceled
Call for proposals

from Jan 20, 2020, 16:14

until Feb 4, 2020, 16:45

Auction

from Feb 5, 2020, 11:27

until Feb 5, 2020, 11:48

Qualification

from Feb 5, 2020, 11:48

until Feb 7, 2020, 11:39

Offers considered

from Feb 7, 2020, 11:39

Offers to be submitted:
Jan 20, 2020, 16:14 – Feb 4, 2020, 16:45
Auction launch:
Feb 5, 2020, 11:27 – Feb 5, 2020, 11:48
Clarification period:
Jan 20, 2020, 16:14 – Jan 25, 2020, 16:45
Answers till:
Feb 4, 2020, 16:45
Appealing tender terms:
Jan 20, 2020, 16:14 – 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, 17:18

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The reason for cancellation of the procurement

Cause

canceled

Explanation

У відповідності до абзацу 3 частини першої статті 31 Закону України «Про публічні закупівлі»

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 15:58
Not indicated Feb 21, 2020, 15:58

Information about customer

Name:
EDRPOU code:
40177793
Web site:
Not indicated
Address:
Україна, 38000, Полтавська область, смт. Шишаки, вул. Небесної Сотні, буд. 9, кім. 3
Rating:

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Main contact

Name:
Сергій Малиш
Language skills:
Phone:
+380535291103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09130000 - 9 - Нафта і дистиляти (дизельне паливо, бензин марки А-95)

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

Quantity:

49,000 літр

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 17:18
Not indicated Feb 5, 2020, 11:48
Not indicated Feb 5, 2020, 11:48
Procurement documents Jan 20, 2020, 17:18
Procurement documents Jan 20, 2020, 16:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,275,000.00 including VAT
Minimum price decrement:
UAH6,375.00
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:
Савченко Аліна Миколаївна
E-mail: alinansavchenko@gmail.com Phone: +380661421875 EDRPOU:
36324681
3
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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 11, 2020, 11:05
Documents confirming of qualification Feb 4, 2020, 15:03
Documents confirming of qualification Feb 12, 2020, 13:09
Documents confirming of qualification Feb 4, 2020, 15:03
Documents confirming of qualification Feb 4, 2020, 15:04
Documents confirming of qualification Feb 4, 2020, 15:05
Documents confirming of qualification Feb 4, 2020, 16:21
Documents confirming of qualification Feb 4, 2020, 15:04
Not indicated Feb 4, 2020, 16:21
Not indicated Feb 4, 2020, 15:06
Documents confirming of qualification Feb 4, 2020, 15:04
Documents confirming of qualification Feb 4, 2020, 15:04
Documents confirming of qualification Feb 4, 2020, 15:03
Documents confirming of qualification Feb 4, 2020, 15:03
Documents confirming of qualification Feb 11, 2020, 11:05
Documents confirming of qualification Feb 4, 2020, 15:03
Documents confirming of qualification Feb 4, 2020, 15:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 5, 2020, 11:49
Review Protocol Feb 7, 2020, 11:38
Not indicated Feb 7, 2020, 11:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 11:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 13:04

Offer

UAH1,259,100.00 including VAT

Status

winner
Name:
Коваленко Володимир Миколайович
E-mail: volodymyr.kovalenko@wog.ua Phone: 380504342627, 380673328368 EDRPOU:
42264086

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55
Compliance confirmation Feb 4, 2020, 14:55

Offer

UAH1,274,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ШИШАЦЬКОЇ СЕЛИЩНОЇ РАДИ

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