Код ДК 021:2015 - 09130000-9 - нафта і дистиляти (бензин А-92 (талони))

Expected value

UAH3,269,400.00

including VAT
Canceled
Call for proposals

from Feb 21, 2020, 13:24

until Mar 9, 2020, 10:00

Auction

from Mar 10, 2020, 15:26

until Mar 10, 2020, 15:53

Qualification

from Mar 10, 2020, 15:53

Offers considered
not conducted
Offers to be submitted:
Feb 21, 2020, 13:24 – Mar 9, 2020, 10:00
Auction launch:
Mar 10, 2020, 15:26 – Mar 10, 2020, 15:53
Clarification period:
Feb 21, 2020, 13:24 – Feb 28, 2020, 10:00
Answers till:
Mar 9, 2020, 10:00
Appealing tender terms:
Feb 21, 2020, 13:24 – Mar 5, 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 21, 2020, 13:25

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The reason for cancellation of the procurement

Cause

canceled

Explanation

на підставі ч.1 ст. 31 Закону України "Про публічні закупівлі" (в попередній редакції)

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 16:37
Not indicated Jun 24, 2020, 16:38

Information about customer

Name:
EDRPOU code:
31557119
Web site:
Address:
Україна, 61037, Харківська область, м. Харків, вул. МЕФОДІЇВСЬКА, 11
Rating:
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Main contact

Name:
Валерій Олександрович Морозов
Language skills:
Phone:
+380577588535
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (талони)

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

Quantity:

120,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61110, Харківська область, м. Харків, вул. Артема Веделя, буд. 6

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 13:25
Not indicated Mar 10, 2020, 15:53
Not indicated Mar 10, 2020, 15:53
Not indicated Feb 21, 2020, 13:24
Not indicated Feb 21, 2020, 13:24
Not indicated Feb 21, 2020, 13:24
Not indicated Feb 21, 2020, 13:24
Not indicated Feb 21, 2020, 13:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата за договором проводиться у безготівковому порядку шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника з відстрочкою платежу до 90 календарних днів з моменту поставки відповідної партії товару на склад Покупця. Джерело фінансування - кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH3,269,400.00 including VAT
Minimum price decrement:
UAH32,694.00
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:
Ткаченко Антон
E-mail: e.fomenko@sunoil.org Phone: +380958779033 EDRPOU:
39197130
5
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 6, 2020, 15:44
Price offer Mar 6, 2020, 15:44
Documents confirming of qualification Mar 6, 2020, 15:44
Documents confirming of qualification Mar 6, 2020, 15:44
Documents confirming of qualification Mar 6, 2020, 15:44
Documents confirming of qualification Mar 6, 2020, 15:44
Compliance confirmation Mar 13, 2020, 09:54
Documents confirming of qualification Mar 6, 2020, 15:44
Price offer Mar 13, 2020, 09:54
Documents confirming of qualification Mar 6, 2020, 15:44
Documents confirming of qualification Mar 6, 2020, 15:44
Not indicated Mar 6, 2020, 16:47
Compliance confirmation Mar 13, 2020, 09:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 23, 2020, 10:59
Not indicated Apr 23, 2020, 11:28
Review Protocol Apr 23, 2020, 11:19

Offer

UAH2,821,200.00 including VAT

Status

disqualified
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 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Price offer Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Not indicated Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18
Compliance confirmation Mar 4, 2020, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 23, 2020, 11:29

Offer

UAH2,822,400.00 including VAT

Status

waiting for a decision
Name:
ТОВ "АВТО ОЙЛ"
E-mail: avtoil@ukr.net Phone: +380676983888 EDRPOU:
40221297

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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 9, 2020, 09:38
Documents confirming of qualification Mar 9, 2020, 09:38
Documents confirming of qualification Mar 9, 2020, 09:38
Documents confirming of qualification Mar 9, 2020, 09:38
Documents confirming of qualification Mar 9, 2020, 09:38
Technical specifications Mar 9, 2020, 09:38
Documents confirming of qualification Mar 9, 2020, 09:38
Price offer Mar 9, 2020, 09:38
Documents confirming of qualification Mar 9, 2020, 09:38
Documents confirming of qualification Mar 9, 2020, 09:38
Not indicated Mar 9, 2020, 09:38
Documents confirming of qualification Mar 9, 2020, 09:38
Documents confirming of qualification Mar 9, 2020, 09:38
Documents confirming of qualification Mar 9, 2020, 09:38
Documents confirming of qualification Mar 9, 2020, 09:38
Technical specifications Mar 9, 2020, 09:38
Documents confirming of qualification Mar 9, 2020, 09:38
Documents confirming of qualification Mar 9, 2020, 09:38

Offer

UAH3,225,600.00 including VAT

Status

waiting for a review
не залучаємо

Useful links

Public procurements list of the client КП "Харківські теплові мережі"

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