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

Джерело фінансування закупівлі: Кошти підприємства

code DK 021:2015 - 09130000-9 - Petroleum and distillates (petrol, diesel fuel)

Source of procurement financing: Enterprise funds

Expected value

UAH13,707,375.00

including VAT
Completed
Call for proposals

from Feb 3, 2020, 16:03

until Mar 5, 2020, 14:00

Prequalification

from Mar 5, 2020, 14:04

until Mar 17, 2020, 00:00

Auction

from Mar 17, 2020, 14:11

until Mar 17, 2020, 14:32

Qualification

from Mar 17, 2020, 14:32

until Mar 18, 2020, 15:25

Offers considered

from Mar 18, 2020, 15:25

until Apr 6, 2020, 12:01

Offers to be submitted:
Feb 3, 2020, 16:03 – Mar 5, 2020, 14:00
Auction launch:
Mar 17, 2020, 14:11 – Mar 17, 2020, 14:32
Clarification period:
Feb 3, 2020, 16:03 – Feb 24, 2020, 14:00
Answers till:
Mar 5, 2020, 14:00
Appealing tender terms:
Feb 3, 2020, 16:03 – Mar 1, 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:
Feb 3, 2020, 16:08

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Запоріжжя, вул. Сталеварів, 14
Rating:
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Main contact

Name:
Дятченко Ганна Олександрівна (Djatchenko Anna Alexandrievna)
Language skills:
українська
Phone:
+380612253610
E-mail:
Fax:
+380612253611
Additional contracts
Name:
Власюк В.М. (Vlasyuk V.N.)
Language skills:
українська
Phone:
+380380612253
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин, дизельне паливо

petrol, diesel fuel

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

Quantity:

510,450 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, за місцем знаходження Постачальника

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 16:08
Not indicated Mar 17, 2020, 14:32
Not indicated Mar 17, 2020, 14:32
Procurement documents Feb 3, 2020, 16:05

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
Розрахунки за товар (партію товару) здійснюються «Покупцем» шляхом здійснення попередньої оплати у розмірі 100% протягом 3 (трьох) календарних днів з дня отримання «Покупцем» рахунку «Постачальника» на партію товару (карток). Рахунок, щодо здійснення попередньої оплати, надається «Постачальником» на підставі письмової заявки «Покупця».

About tender

Complain ID prozorro:
Expected value:
UAH13,707,375.00 including VAT
Minimum price decrement:
UAH137,073.75
Bidding security:
UAH400,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Prequalification of participants

Qualification protocol generated Qualification protocol generated Mar 11, 2020

Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: AVIAS-TK43@ZP.ZNP.COM.UA Phone: +380974471710 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 12:57
Documents confirming of qualification Mar 3, 2020, 12:55
Compliance confirmation Mar 3, 2020, 12:57
Compliance confirmation Mar 3, 2020, 12:57
Price offer Mar 3, 2020, 12:57
Not indicated Mar 3, 2020, 12:57
Compliance confirmation Mar 3, 2020, 12:57

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Mar 5, 2020, 14:05

Status:

Allowed to participate
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БАРВІНОК-ІНВЕСТ"
E-mail: V.KARAGODINA@ZP.ZNP.COM.UA Phone: +380676644574 EDRPOU:
40385546

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 3, 2020, 13:18
Compliance confirmation Mar 3, 2020, 13:18
Documents confirming of qualification Mar 3, 2020, 13:18
Compliance confirmation Mar 3, 2020, 13:18
Compliance confirmation Mar 3, 2020, 13:18
Compliance confirmation Mar 3, 2020, 13:18
Price offer Mar 3, 2020, 13:18
Compliance confirmation Mar 3, 2020, 13:18

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Mar 5, 2020, 14:05

Status:

Allowed to participate

Auction history

Participants of auction

Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: AVIAS-TK43@ZP.ZNP.COM.UA Phone: +380974471710 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
Not indicated Mar 3, 2020, 12:57
Documents confirming of qualification Mar 3, 2020, 12:55
Compliance confirmation Mar 3, 2020, 12:57
Compliance confirmation Mar 3, 2020, 12:57
Price offer Mar 3, 2020, 12:57
Not indicated Mar 3, 2020, 12:57
Compliance confirmation Mar 3, 2020, 12:57

Decision of the responsible person

Document name Document type Date of publishing
License Mar 18, 2020, 15:22
License Mar 18, 2020, 15:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 15:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 19, 2020, 10:01
Not indicated Mar 18, 2020, 15:25
Extract from the register Mar 17, 2020, 14:33

Contract

Document name Document type Date of publishing
Signed contract Apr 6, 2020, 11:55
Not indicated Apr 6, 2020, 12:01

Offer

UAH13,476,177.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БАРВІНОК-ІНВЕСТ"
E-mail: V.KARAGODINA@ZP.ZNP.COM.UA Phone: +380676644574 EDRPOU:
40385546

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 3, 2020, 13:18
Compliance confirmation Mar 3, 2020, 13:18
Documents confirming of qualification Mar 3, 2020, 13:18
Compliance confirmation Mar 3, 2020, 13:18
Compliance confirmation Mar 3, 2020, 13:18
Compliance confirmation Mar 3, 2020, 13:18
Price offer Mar 3, 2020, 13:18
Compliance confirmation Mar 3, 2020, 13:18

Offer

UAH13,690,566.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПАТ Запоріжжяобленерго

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