Бензин А-95; Бензин А-92; Дизельне паливо

Джерело фінансування закупівлі - Кошти Національної служби здоров’я України

Expected value

UAH330,800.00

including VAT
Completed
Call for proposals

from Mar 18, 2020, 13:31

until Apr 5, 2020, 08:00

Auction

from Apr 6, 2020, 12:32

until Apr 6, 2020, 12:53

Qualification

from Apr 6, 2020, 12:53

until Apr 7, 2020, 13:50

Offers considered

from Apr 7, 2020, 13:50

until Apr 22, 2020, 09:31

Offers to be submitted:
Mar 18, 2020, 13:31 – Apr 5, 2020, 08:00
Auction launch:
Apr 6, 2020, 12:32 – Apr 6, 2020, 12:53
Clarification period:
Mar 18, 2020, 13:31 – Mar 26, 2020, 07:00
Answers till:
Apr 5, 2020, 08:00
Appealing tender terms:
Mar 18, 2020, 13:31 – Apr 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:
Mar 25, 2020, 11:46

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Information about customer

Name:
EDRPOU code:
01999477
Web site:
Address:
Україна, 38714, Полтавська область, с. Супрунівка, Полтавський район, ВУЛИЦЯ СОБОРНА, будинок 3
Rating:

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Main contact

Name:
Ситник Надія Миколаївна
Language skills:
Phone:
+380679135310
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

11,000 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36011, Полтавська область, Полтава, АЗС учасника-переможця
2

Бензин А-92

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

Quantity:

1,000 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36011, Полтавська область, Полтава, АЗС учасника-переможця
3

Дизельне паливо

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

Quantity:

300 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36011, Полтавська область, Полтава, АЗС учасника-переможця

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 25, 2020, 11:45
Procurement documents Mar 25, 2020, 09:49
Not indicated Apr 6, 2020, 12:53
Not indicated Apr 6, 2020, 12:53
Procurement documents Mar 25, 2020, 11:45
Procurement documents Mar 25, 2020, 09:49
Procurement documents Mar 18, 2020, 13:28
Draft contract Mar 18, 2020, 13:28
Not indicated Mar 25, 2020, 11:46
Not indicated Mar 25, 2020, 09:54
Not indicated Mar 25, 2020, 09:50
Not indicated Mar 18, 2020, 13:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за товар здійснюється шляхом перерахування Замовником грошових коштів на поточний рахунок Учасника, згідно виставленого рахунка, не пізніше 10 (десяти) банківських днів з моменту підписання Сторонами видаткової накладної, при цьому у платіжному дорученні повинні бути зазначені номер та дата рахунку-фактури, що оплачується, а також номер договору.

About tender

Complain ID prozorro:
Expected value:
UAH330,800.00 including VAT
Minimum price decrement:
UAH1,665.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Савченко Аліна Миколаївна
E-mail: alinansavchenko@gmail.com Phone: +380661421875 EDRPOU:
36324681
3
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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
Documents confirming of qualification Apr 3, 2020, 16:58
Documents confirming of qualification Apr 9, 2020, 15:27
Documents confirming of qualification Apr 3, 2020, 16:59
Documents confirming of qualification Apr 9, 2020, 15:26
Documents confirming of qualification Apr 3, 2020, 16:59
Not indicated Apr 3, 2020, 17:00
Documents confirming of qualification Apr 3, 2020, 16:59
Documents confirming of qualification Apr 3, 2020, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 13:50
Extract from the register Apr 6, 2020, 12:53
Not indicated Apr 7, 2020, 13:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 8, 2020, 13:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 8, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 7, 2020, 13:50
Not indicated Apr 7, 2020, 13:50

Contract

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 09:31
Signed contract Apr 22, 2020, 09:30

Offer

UAH275,504.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: HJK81809@GMAIL.COM Phone: +380974653974 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Technical specifications Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Technical specifications Apr 3, 2020, 12:26
Technical specifications Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Technical specifications Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Technical specifications Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26
Price offer Apr 3, 2020, 12:26
Technical specifications Apr 3, 2020, 12:26
Technical specifications Apr 3, 2020, 12:26
Compliance confirmation Apr 3, 2020, 12:26

Offer

UAH275,750.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПОЛТАВСЬКА ЦЕНТРАЛЬНА РАЙОННА КЛІНІЧНА ЛІКАРНЯ" ПОЛТАВСЬКОЇ РА

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