код ДК 021:2015 - 09130000-9 - нафта і дистиляти (бензин А-95, бензин А-92, дизпаливо)

Expected value

UAH2,560,059.00

including VAT
Completed
Call for proposals

from Feb 20, 2020, 22:48

until Mar 14, 2020, 12:00

Auction

from Mar 16, 2020, 13:25

until Mar 16, 2020, 13:52

Qualification

from Mar 16, 2020, 13:52

until Mar 23, 2020, 14:20

Offers considered

from Mar 23, 2020, 14:20

until Apr 6, 2020, 13:50

Offers to be submitted:
Feb 20, 2020, 22:48 – Mar 14, 2020, 12:00
Auction launch:
Mar 16, 2020, 13:25 – Mar 16, 2020, 13:52
Clarification period:
Feb 20, 2020, 22:48 – Mar 4, 2020, 12:00
Answers till:
Mar 14, 2020, 12:00
Appealing tender terms:
Feb 20, 2020, 22:48 – Mar 10, 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:
Mar 6, 2020, 21:48

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Information about customer

Name:
EDRPOU code:
02220763
Web site:
Not indicated
Address:
Україна, 61023, Харківська область, м. Харків, вул. Сумська, 81
Rating:
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Main contact

Name:
Дмитро Чернов
Language skills:
Phone:
+380577253321
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95, бензин А-92, дизпаливо

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

Quantity:

101,200 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61023, Харківська область, м.Харків, вул. Сумська, 81

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 21:48
Not indicated Feb 20, 2020, 22:48
Procurement documents Mar 6, 2020, 21:47
Procurement documents Feb 20, 2020, 22:48
Not indicated Mar 16, 2020, 13:52
Not indicated Mar 16, 2020, 13:52
Not indicated Mar 6, 2020, 21:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки здійснюються поетапно шляхом перерахування коштів на розрахунковий рахунок «Постачальника» після поставки товару «Покупцю» протягом 30 (тридцять) банківських днів, згідно наданих «Постачальником» рахунків та накладних за наявності фінансування

About tender

Complain ID prozorro:
Expected value:
UAH2,560,059.00 including VAT
Minimum price decrement:
UAH5,120.12
Bidding security:
UAH50,000.00
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:
Джаппар Межиєв
E-mail: tender_nk2019@ukr.net Phone: +380952855572 EDRPOU:
43103389

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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 Mar 6, 2020, 16:23
Documents confirming of qualification Mar 6, 2020, 16:23
Compliance confirmation Mar 13, 2020, 15:33
Not indicated Mar 13, 2020, 19:14
Not indicated Mar 13, 2020, 18:52
Not indicated Mar 13, 2020, 16:18
Not indicated Mar 13, 2020, 15:35
Not indicated Mar 6, 2020, 16:26
Compliance confirmation Mar 13, 2020, 15:33
Compliance confirmation Mar 13, 2020, 15:33
Compliance confirmation Mar 13, 2020, 15:33
Compliance confirmation Mar 6, 2020, 16:23
Compliance confirmation Mar 13, 2020, 15:33
Compliance confirmation Mar 13, 2020, 15:33
Compliance confirmation Mar 13, 2020, 15:33
Compliance confirmation Mar 6, 2020, 16:23
Documents confirming of qualification Mar 6, 2020, 16:23
Compliance confirmation Mar 13, 2020, 15:33
Compliance confirmation Mar 6, 2020, 16:23
Technical specifications Mar 13, 2020, 19:13
Technical specifications Mar 13, 2020, 18:51
Technical specifications Mar 13, 2020, 16:18
Technical specifications Mar 6, 2020, 16:23
Compliance confirmation Mar 13, 2020, 15:33
Price offer Mar 6, 2020, 16:23
Compliance confirmation Mar 6, 2020, 16:23
Compliance confirmation Mar 13, 2020, 15:33
Documents confirming of qualification Mar 6, 2020, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 23, 2020, 14:18
Extract from the register Mar 16, 2020, 13:52
Not indicated Mar 23, 2020, 14:19

Offer

UAH2,324,600.00 including VAT

Status

disqualified
Name:
Олег Ракочий
E-mail: oleg.rakochyy@me.com Phone: +380501000719 EDRPOU:
25612017

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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 13, 2020, 18:00
Not indicated Mar 13, 2020, 18:00
Not indicated Mar 13, 2020, 18:00
Not indicated Mar 24, 2020, 22:03
Not indicated Mar 13, 2020, 18:00
Not indicated Mar 13, 2020, 18:35
Not indicated Mar 24, 2020, 22:03
Not indicated Mar 13, 2020, 18:00
Not indicated Mar 13, 2020, 18:00
Not indicated Mar 13, 2020, 18:00
Not indicated Mar 13, 2020, 18:00
Not indicated Mar 13, 2020, 18:00
Not indicated Mar 13, 2020, 18:00
Not indicated Mar 13, 2020, 18:00
Not indicated Mar 24, 2020, 22:03
Not indicated Mar 13, 2020, 18:00
Not indicated Mar 13, 2020, 18:00
Not indicated Mar 13, 2020, 18:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 23, 2020, 14:20
Not indicated Mar 23, 2020, 14:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 11:02
Extract from the register Mar 23, 2020, 14:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 23, 2020, 14:21

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 13:50
Signed contract Apr 6, 2020, 13:49

Offer

UAH2,324,610.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: TAREY1969@GMAIL.COM Phone: +380501699767 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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16
Not indicated Mar 12, 2020, 12:43
Not indicated Mar 5, 2020, 08:32
Compliance confirmation Mar 5, 2020, 08:16
Compliance confirmation Mar 5, 2020, 08:16

Offer

UAH2,428,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНИЙ ПАРК КУЛЬТУРИ ТА ВІДПОЧИНКУ ІМЕНІ М. ГОРЬКОГО"

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