Нафта і дистилянти (бензин А-95, бензин А-92, дизельне пальне)

Щоденна заправка транспорту на АЗС у зв'язку з відсутністю у Відділі освіти складу ПММ

Expected value

UAH1,181,551.00

including VAT
Completed
Call for proposals

from Jan 29, 2020, 16:44

until Feb 13, 2020, 17:15

Auction

from Feb 14, 2020, 12:11

until Feb 14, 2020, 12:32

Qualification

from Feb 14, 2020, 12:32

until Mar 16, 2020, 11:04

Offers considered

from Mar 16, 2020, 11:04

until Mar 30, 2020, 11:45

Offers to be submitted:
Jan 29, 2020, 16:44 – Feb 13, 2020, 17:15
Auction launch:
Feb 14, 2020, 12:11 – Feb 14, 2020, 12:32
Clarification period:
Jan 29, 2020, 16:44 – Feb 3, 2020, 17:15
Answers till:
Feb 13, 2020, 17:15
Appealing tender terms:
Jan 29, 2020, 16:44 – Feb 9, 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 29, 2020, 16:45

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Information about customer

Name:
EDRPOU code:
41086985
Web site:
Not indicated
Address:
Україна, 15300, Чернігівська область, м. Корюківка, вул. Бульварна, 6
Rating:
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Main contact

Name:
Валентина Костюк
Language skills:
Phone:
+380465721170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дизельне пальне

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

Quantity:

32,127 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15300, Чернігівська область, Корюківка, Щоденна заправка на АЗС
2

бензин А-92

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

Quantity:

7,947 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15300, Чернігівська область, Корюківка, Щоденна заправка на АЗС
3

бензин А-95

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

Quantity:

4,242 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15300, Чернігівська область, Корюківка, Щоденна заправка на АЗС

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:45
Procurement documents Jan 29, 2020, 16:44
Not indicated Feb 14, 2020, 12:32
Not indicated Feb 14, 2020, 12:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,181,551.00 including VAT
Minimum price decrement:
UAH5,907.76
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:
Ріпко Олександр Анатолійович
E-mail: bom-bush@ukr.net Phone: +380462723534 Fax:
+380462728598
EDRPOU:
37021932

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
Not indicated Feb 13, 2020, 14:21
Documents confirming of qualification Feb 13, 2020, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 10:07
Review Protocol Mar 11, 2020, 10:03
Extract from the register Mar 11, 2020, 09:59

Offer

UAH999,146.16 including VAT

Status

disqualified
Name:
ТОВ АСТРА
E-mail: vika-astra@meta.ua Phone: +380465423191 EDRPOU:
21394227

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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
Compliance confirmation Mar 16, 2020, 13:15
Technical specifications Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Mar 16, 2020, 13:16
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Mar 16, 2020, 13:15
Compliance confirmation Feb 12, 2020, 11:11
Technical specifications Feb 12, 2020, 11:11
Not indicated Mar 16, 2020, 14:44
Not indicated Mar 13, 2020, 11:51
Not indicated Mar 11, 2020, 12:16
Not indicated Feb 12, 2020, 11:18
Compliance confirmation Mar 13, 2020, 11:34
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Technical specifications Feb 12, 2020, 11:11
Price offer Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Technical specifications Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Mar 11, 2020, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 11:04
Review Protocol Mar 16, 2020, 11:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 10:01
Not indicated Mar 16, 2020, 11:04
Extract from the register Mar 11, 2020, 10:07

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2020, 11:42
Not indicated Mar 30, 2020, 11:44

Offer

UAH1,055,795.94 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Корюківської міської ради

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Name:
Ольга Тропець
E-mail: gorsvet_pl@ukr.net Phone: +380502648375 EDRPOU:
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