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ДК 021:2015 - «15410000-5 Сирі олії та тваринні і рослинні жири» «Паливні гранули (пелети) із лузгі соняшника»

Увага! Проведення електронної закупівлі та визначення переможця здійснюється без урахування вартості ПДВ, тобто методика оцінки вартості пропозиції включає в себе оцінку вартості без ПДВ. Договір буде укладатися з урахуванням ПДВ, що змінить вартість … закупівлі на вартість ПДВ.

Expected value

UAH162,750.00

without VAT

Completed

Clarification period

from Jan 20, 2020, 16:24

until Jan 23, 2020, 17:00

Call for proposals

from Jan 23, 2020, 17:00

until Jan 28, 2020, 16:00

Auction

from Jan 29, 2020, 11:58

until Jan 29, 2020, 12:25

Qualification

from Jan 29, 2020, 12:25

until Feb 14, 2020, 15:18

Offers considered

from Feb 14, 2020, 15:18

until Feb 26, 2020, 09:32

Offers to be submitted:

Jan 23, 2020, 17:00 – Jan 28, 2020, 16:00

Auction launch:

Jan 29, 2020, 11:58 – Jan 29, 2020, 12:25

Clarification period:

Jan 20, 2020, 16:24 – Jan 23, 2020, 17:00

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Information about customer

Name:

КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МАРІУПОЛЬАВТОДОР"

EDRPOU code:

40940113

Web site:

Not indicated

Address:

Україна, 87500, Донецька область, м. Маріуполь, провулок Банний, буд.5

Rating:

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Main contact

Name:

Сергій Ясунов

Language skills:

—

Phone:

+380675977532

E-mail:

avtodor.yasunov@mariupolrada.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 - «15410000-5 Сирі олії та тваринні і рослинні жири» «Паливні гранули (пелети) із лузгі соняшника» Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири	Quantity: 105,000 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 87500, Донецька область, м Маріуполь, Конкретне місце поставки зазначається в заявках Покупця

Procurement documents

Document name	Document type	Date of publishing
audit_531c3ad4d03e455fa18e7cb898c9bda6.yaml	Not indicated	Jan 29, 2020, 12:25
audit_531c3ad4d03e455fa18e7cb898c9bda6.yaml	Not indicated	Jan 29, 2020, 12:25

ТД пелеты.docx Download	Not indicated	Jan 20, 2020, 16:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-20-004246-c

Expected value:

UAH162,750.00 without VAT

Minimum price decrement:

UAH814.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Шувалов Костянтин Миколайович

E-mail: prodrezervgrup@ukr.net Phone: +380686112839 EDRPOU:

42409715

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Documents submitted with the offer

Document name	Document type	Date of publishing
6-10.Статут_Продрезерв_Груп.pdf Download	Compliance confirmation	Jan 28, 2020, 15:55
6-12.Паспорт.pdf Download	Compliance confirmation	Jan 28, 2020, 15:55
6-8.Наказ_про_признач..PDF Download	Compliance confirmation	Jan 28, 2020, 15:55
6-10-1.Опис_до_реeстрацii.pdf Download	Compliance confirmation	Jan 28, 2020, 15:55
6-6.Довiдка_про_с-му_под..PDF Download	Compliance confirmation	Jan 28, 2020, 15:55
6-4.Довiдка_про_вiд._рах..pdf Download	Compliance confirmation	Jan 28, 2020, 15:55
6-14.Лист-згода_на_опд.pdf Download	Compliance confirmation	Jan 28, 2020, 15:55
6-3.Виписка_з_EДР.pdf Download	Compliance confirmation	Jan 28, 2020, 15:55
6-15.Дотр._ЗУ_Про_санкцii.pdf Download	Compliance confirmation	Jan 28, 2020, 15:55
6-9.Рiшення_заснов..pdf Download	Compliance confirmation	Jan 28, 2020, 15:55
6._Iнформацiя_про_учасника.PDF Download	Compliance confirmation	Jan 28, 2020, 15:55
6-13.IПН.pdf Download	Compliance confirmation	Jan 28, 2020, 15:55
6-5.Довiдка_про_в-т__заборг..pdf Download	Compliance confirmation	Jan 28, 2020, 15:55
6-7.Довiдка_про_пп.PDF Download	Compliance confirmation	Jan 28, 2020, 15:55
6-2.Вiдомостi_з_ДР.pdf Download	Compliance confirmation	Jan 28, 2020, 15:55
6-1.Витяг_з_EДР..pdf Download	Compliance confirmation	Jan 28, 2020, 15:55
6-11.Довiдка_про_повн-ня.PDF Download	Compliance confirmation	Jan 28, 2020, 15:55

Decision of the responsible person

Document name	Document type	Date of publishing
Відхилення ТОВ ПРОДРЕЗЕРВ ГРУП.PDF Download	Not indicated	Feb 6, 2020, 08:49

Offer

UAH130,000.00 without VAT

Status

disqualified

Name:

Антон Дятченко

E-mail: office@sferajug.com Phone: +380997380887 EDRPOU:

23599175

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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
NDS_copy.pdf Download	Documents confirming of qualification	Jan 24, 2020, 18:44
Додаток3_критерії_copy.pdf Download	Documents confirming of qualification	Jan 24, 2020, 18:44
sign.p7s	Not indicated	Feb 10, 2020, 14:31
sign.p7s	Not indicated	Jan 25, 2020, 18:34

Protokol_4_Sfera-Jug.pdf Download	Documents confirming of qualification	Jan 25, 2020, 18:44
statut_new_copy.pdf Download	Documents confirming of qualification	Jan 24, 2020, 18:44
Додаток2_пропозиція_copy.pdf Download	Price offer	Jan 24, 2020, 18:44
list-vidguk_copy.pdf Download	Documents confirming of qualification	Jan 24, 2020, 18:44
Passport_A.A.Dyatchenko_Copy.pdf Download	Documents confirming of qualification	Jan 25, 2020, 18:44
SCAN0011.PDF Download	Documents confirming of qualification	Jan 25, 2020, 18:51
prikaz_copy.pdf Download	Documents confirming of qualification	Jan 24, 2020, 18:44
Додаток4_договір_copy.pdf Download	Price offer	Jan 24, 2020, 18:44
Додаток1_відомості_copy.pdf Download	Documents confirming of qualification	Jan 24, 2020, 18:44
Додаток2_пропозиція_copy.pdf Download	Price offer	Feb 10, 2020, 14:32

Decision of the responsible person

Document name	Document type	Date of publishing
SCAN0002.PDF Download	Not indicated	Feb 14, 2020, 15:17

Contract

Document name	Document type	Date of publishing
Договір № 48 від 26.02.2020р. Пелети.PDF Download	Not indicated	Feb 26, 2020, 09:31

Offer

UAH149,000.00 without VAT

Status

winner

Name:

Роман Сорока

E-mail: eko-service@ukr.net Phone: +380676318408 EDRPOU:

37830904

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Documents submitted with the offer

Document name	Document type	Date of publishing
Виписка.pdf Download	Documents confirming of qualification	Jan 27, 2020, 16:55
Статут.pdf Download	Documents confirming of qualification	Jan 27, 2020, 16:55
Відповідність.pdf Download	Compliance confirmation	Jan 27, 2020, 16:55
Лист.pdf Download	Documents confirming of qualification	Jan 27, 2020, 16:55
Договір.pdf Download	Price offer	Jan 27, 2020, 16:55
Специфікація.pdf Download	Price offer	Jan 27, 2020, 16:55
Св-во ПДВ.pdf Download	Documents confirming of qualification	Jan 27, 2020, 16:55

Offer

UAH162,550.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Сирі олії та тваринні і рослинні жири

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МАРІУПОЛЬАВТОДОР"