код за ДК 021:2015 – 09130000-9 Нафта і дистиляти (бензин, дизельне паливо)

Expected value

UAH643,478.00

including VAT
Completed
Call for proposals

from Jan 27, 2020, 15:06

until Feb 12, 2020, 16:00

Auction

from Feb 13, 2020, 14:07

until Feb 13, 2020, 14:34

Qualification

from Feb 13, 2020, 14:34

until Feb 24, 2020, 12:03

Offers considered

from Feb 24, 2020, 12:03

until Mar 11, 2020, 15:17

Offers to be submitted:
Jan 27, 2020, 15:06 – Feb 12, 2020, 16:00
Auction launch:
Feb 13, 2020, 14:07 – Feb 13, 2020, 14:34
Clarification period:
Jan 27, 2020, 15:06 – Feb 2, 2020, 16:00
Answers till:
Feb 12, 2020, 16:00
Appealing tender terms:
Jan 27, 2020, 15:06 – Feb 8, 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 27, 2020, 15:12

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Information about customer

Name:
EDRPOU code:
04412751
Web site:
Not indicated
Address:
Україна, 15562, Чернігівська область, с. Іванівка, вул. Дружби, 33Б
Rating:
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Main contact

Name:
Валентина Олександрівна Кузнецова
Language skills:
Phone:
+380462696375
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А92

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

Quantity:

3,240 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15562, Чернігівська область, с. Іванівка, вул. Дружби, 33Б
2

Дизельне паливо

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

Quantity:

21,640 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15562, Чернігівська область, с. Іванівка, вул. Дружби, 33Б

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 27, 2020, 15:06
Not indicated Feb 13, 2020, 14:34
Not indicated Feb 13, 2020, 14:34
Not indicated Jan 27, 2020, 15:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH643,478.00 including VAT
Minimum price decrement:
UAH6,434.78
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:
Таисия Загребельная
E-mail: tvzagrebelnaya@unimex.com.ua Phone: +380664798096 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 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Price offer Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Price offer Feb 13, 2020, 14:40
Not indicated Feb 13, 2020, 14:41
Not indicated Feb 11, 2020, 14:08
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07
Not indicated Feb 11, 2020, 14:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 20, 2020, 15:52
Extract from the register Feb 13, 2020, 14:34
Not indicated Feb 20, 2020, 15:52

Offer

UAH545,844.00 including VAT

Status

disqualified
Name:
Олена Щербак
E-mail: osamilchyk@gng.com.ua Phone: +380676702450 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 12, 2020, 11:33
Documents confirming of qualification Feb 12, 2020, 11:33
Documents confirming of qualification Feb 12, 2020, 11:33
Technical specifications Feb 12, 2020, 11:33
Documents confirming of qualification Feb 12, 2020, 11:33
Documents confirming of qualification Feb 12, 2020, 11:33
Documents confirming of qualification Feb 12, 2020, 11:33
Documents confirming of qualification Feb 12, 2020, 11:33
Documents confirming of qualification Feb 12, 2020, 11:33
Documents confirming of qualification Feb 12, 2020, 11:33
Price offer Feb 12, 2020, 11:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 20, 2020, 15:53
Review Protocol Feb 21, 2020, 19:23
Not indicated Feb 21, 2020, 19:25

Offer

UAH552,087.20 including VAT

Status

disqualified
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: KONDRATEV2010@UKR.NET Phone: +380982885731 Web site: EDRPOU:
41449359
47
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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"
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 11, 2020, 10:59
Documents confirming of qualification Feb 11, 2020, 10:59
Not indicated Feb 26, 2020, 17:23
Not indicated Feb 26, 2020, 17:23
Not indicated Feb 11, 2020, 10:59
Technical specifications Feb 11, 2020, 10:58
Documents confirming of qualification Feb 11, 2020, 10:59
Documents confirming of qualification Feb 11, 2020, 10:58
Technical specifications Feb 11, 2020, 10:59
Not indicated Feb 26, 2020, 17:23
Documents confirming of qualification Feb 11, 2020, 10:58
Documents confirming of qualification Feb 11, 2020, 10:58
Documents confirming of qualification Feb 11, 2020, 10:59
Documents confirming of qualification Feb 11, 2020, 10:59
Not indicated Feb 26, 2020, 17:23
Documents confirming of qualification Feb 11, 2020, 10:58
Documents confirming of qualification Feb 11, 2020, 10:58
Price offer Feb 11, 2020, 10:59
Documents confirming of qualification Feb 11, 2020, 10:58
Technical specifications Feb 11, 2020, 10:59
Documents confirming of qualification Feb 11, 2020, 10:58
Documents confirming of qualification Feb 11, 2020, 10:59
Technical specifications Feb 11, 2020, 10:59
Documents confirming of qualification Feb 11, 2020, 10:59
Documents confirming of qualification Feb 11, 2020, 10:59
Documents confirming of qualification Feb 11, 2020, 10:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 21, 2020, 19:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 25, 2020, 11:02
Review Protocol Feb 24, 2020, 12:01
Not indicated Feb 24, 2020, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 24, 2020, 12:03

Contract

Document name Document type Date of publishing
Signed contract Mar 11, 2020, 15:15
Not indicated Mar 11, 2020, 15:16

Offer

UAH607,066.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Іванівська сільська рада

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