ДК 021:2015 код 09130000-9 - Нафта і дистиляти (Автомобільний бензин А-92 (талони або скретч-карти), Дизельне паливо (талони або скретч-карти))

Expected value

UAH300,000.00

including VAT
Called off
Call for proposals

from Feb 5, 2020, 13:59

until Feb 20, 2020, 16:00

Auction

from Feb 21, 2020, 14:29

until Feb 21, 2020, 14:56

Qualification

from Feb 21, 2020, 14:56

until Feb 28, 2020, 15:17

Offers considered
not conducted
Offers to be submitted:
Feb 5, 2020, 13:59 – Feb 20, 2020, 16:00
Auction launch:
Feb 21, 2020, 14:29 – Feb 21, 2020, 14:56
Clarification period:
Feb 5, 2020, 13:59 – Feb 10, 2020, 16:00
Answers till:
Feb 20, 2020, 16:00
Appealing tender terms:
Feb 5, 2020, 13:59 – Feb 16, 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 5, 2020, 14:17

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Information about customer

Name:
EDRPOU code:
38152963
Web site:
Not indicated
Address:
Україна, 85102, Донецька область, м. Костянтинівка, вул. Бурденко, буд. 24
Rating:
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Main contact

Name:
Сергій Нечволод
Language skills:
Phone:
+380958475198
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

автомобільний бензин А-92 (талони або скретч-карти)

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

Quantity:

6,500 літр

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 85102, Донецька область, Костянтинівка, вул.Бурденко, буд.24
2

Дизельне паливо (талони або скретч-карти)

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

Quantity:

6,000 літр

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 85102, Донецька область, Костянтинівка, вул.Бурденко, буд.24

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 14:56
Not indicated Feb 21, 2020, 14:56
Technical specifications Feb 5, 2020, 13:59
Procurement documents Feb 5, 2020, 13:59
Draft contract Feb 5, 2020, 13:59
Procurement documents Feb 5, 2020, 13:59
Procurement documents Feb 5, 2020, 13:59
Procurement documents Feb 5, 2020, 13:59
Not indicated Feb 5, 2020, 13:59
Feb 5, 2020, 13:59
Procurement documents Feb 5, 2020, 13:59
Not indicated Feb 5, 2020, 14:17
Procurement documents Feb 5, 2020, 13:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Покупець здійснює оплату Постачальнику протягом 15 днів після постачання Товару згідно накладної та специфікації

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Коротецкий Александр Александрович
E-mail: ivan.konstantinov@motto.ua Phone: +380503446304 EDRPOU:
42671567

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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
Compliance confirmation Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:20
Compliance confirmation Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:20
Documents confirming of qualification Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:19
Documents confirming of qualification Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:20
Documents confirming of qualification Feb 20, 2020, 13:19
Documents confirming of qualification Feb 20, 2020, 13:19
Documents confirming of qualification Feb 20, 2020, 13:19
Price offer Feb 20, 2020, 14:32
Price offer Feb 20, 2020, 13:19
Documents confirming of qualification Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:19
Documents confirming of qualification Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:20
Compliance confirmation Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:20
Compliance confirmation Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:20
Documents confirming of qualification Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:20
Documents confirming of qualification Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:19
Documents confirming of qualification Feb 20, 2020, 13:19
Documents confirming of qualification Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:19
Not indicated Feb 20, 2020, 14:33
Not indicated Feb 20, 2020, 13:23
Documents confirming of qualification Feb 20, 2020, 13:19
Compliance confirmation Feb 20, 2020, 13:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 21, 2020, 14:57
Not indicated Feb 26, 2020, 14:11
Review Protocol Feb 26, 2020, 14:09

Offer

UAH261,510.00 including VAT

Status

disqualified
Name:
Олексій Богославець
E-mail: bbc.torg@gmail.com Phone: +380996620645 EDRPOU:
35636403

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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 20, 2020, 10:52
Price offer Feb 20, 2020, 10:52
Not indicated Feb 20, 2020, 10:53
Technical specifications Feb 20, 2020, 10:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 26, 2020, 14:11
Review Protocol Feb 27, 2020, 17:16
Not indicated Feb 27, 2020, 17:17

Offer

UAH262,875.00 including VAT

Status

disqualified
Name:
Юлія Штанькевич
E-mail: yushtankevych@gng.com.ua Phone: +380676753633 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 15:52
Not indicated Feb 20, 2020, 15:52
Not indicated Feb 20, 2020, 15:52
Not indicated Feb 20, 2020, 15:58
Not indicated Feb 20, 2020, 15:52
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Not indicated Feb 20, 2020, 15:52
Not indicated Feb 20, 2020, 15:58
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Not indicated Feb 20, 2020, 15:52
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 15:17
Extract from the register Feb 27, 2020, 17:18
Review Protocol Feb 28, 2020, 15:15
Review Protocol Feb 28, 2020, 15:15

Offer

UAH284,750.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client 16 державний пожежно-рятувальний загін Головного управління Державної служби України з надзвичайних ситуацій у Донецькій області

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