Бензин марки А-95 та дизельне паливо

Обсяг поставки товарів: Бензин марки А-95 – 7 000 л. Дизельне паливо – 6 300 л Загальний обсяг 13 300 л.

Expected value

UAH363,937.00

including VAT
Called off
Call for proposals

from Jan 23, 2020, 10:05

until Feb 7, 2020, 11:00

Auction

from Feb 10, 2020, 11:14

until Feb 10, 2020, 11:41

Qualification

from Feb 10, 2020, 11:41

until Feb 14, 2020, 16:49

Offers considered
not conducted
Offers to be submitted:
Jan 23, 2020, 10:05 – Feb 7, 2020, 11:00
Auction launch:
Feb 10, 2020, 11:14 – Feb 10, 2020, 11:41
Clarification period:
Jan 23, 2020, 10:05 – Jan 28, 2020, 11:00
Answers till:
Feb 7, 2020, 11:00
Appealing tender terms:
Jan 23, 2020, 10:05 – Feb 3, 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 23, 2020, 10:05

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Information about customer

Name:
EDRPOU code:
03355353
Web site:
Not indicated
Address:
Україна, 73036, Херсонська область, м. Херсон, вул. Поповича, буд. 3
Rating:
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Main contact

Name:
Володимир Крамаренко
Language skills:
Phone:
+380552417083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А-95 та дизельне паливо

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

Quantity:

13,300 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73036, Херсонська область, Херсон, АЗС, розміщеніна території м. Херсон, на відстані, що не перевищує п'яти кілометрів

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 10:05
Not indicated Feb 10, 2020, 11:41
Not indicated Feb 10, 2020, 11:41
Procurement documents Jan 23, 2020, 10:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового переказу коштів, у національній валюті (гривні) на поточний рахунок Постачальника, вказаний у цьому Договорі, протягом 30 (тридцяти) банківських днів з дня підписання уповноваженими представниками Сторін накладної. Датою оплати Товару вважається дата списання грошових коштів з поточного рахунку Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH363,937.00 including VAT
Minimum price decrement:
UAH1,819.68
Bidding security:
UAH10,918.11
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:
Світлана Ізюмова
E-mail: slizyumova@unimex.com.ua Phone: +380504500602 EDRPOU:
39039648
4
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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 6, 2020, 14:02
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 10, 2020, 11:41
Review Protocol Feb 14, 2020, 16:43
Not indicated Feb 14, 2020, 16:45

Offer

UAH295,386.00 including VAT

Status

disqualified
Name:
Наталя Наталя
E-mail: natalia.ivanchenko@glusco.swiss Phone: +380444929585 EDRPOU:
32489155

Not enough reviews to form a rating

1
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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 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 10:03
Not indicated Feb 7, 2020, 10:06
Documents confirming of qualification Feb 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 10:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 14, 2020, 16:47
Not indicated Feb 14, 2020, 16:48
Extract from the register Feb 14, 2020, 16:46

Offer

UAH309,162.00 including VAT

Status

disqualified
Name:
Микола Дергало
E-mail: mderhalo@gng.com.ua Phone: +380677196585 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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 10:20
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 16:49
Review Protocol Feb 14, 2020, 16:49
Extract from the register Feb 14, 2020, 16:48

Offer

UAH322,182.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ХЕРСОНГАЗ"

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