09130000-9 Нафта і дистиляти (Бензин А-92, Бензин А-95 (в талонах))

Expected value

UAH226,120.00

including VAT
Completed
Call for proposals

from Jun 24, 2020, 16:47

until Jul 10, 2020, 16:00

Auction

from Jul 13, 2020, 14:18

until Jul 13, 2020, 14:39

Qualification

from Jul 13, 2020, 14:39

until Jul 20, 2020, 14:50

Offers considered

from Jul 20, 2020, 14:50

until Aug 3, 2020, 17:09

Offers to be submitted:
Jun 24, 2020, 16:47 – Jul 10, 2020, 16:00
Auction launch:
Jul 13, 2020, 14:18 – Jul 13, 2020, 14:39
Clarification period:
Jun 24, 2020, 16:47 – Jun 30, 2020, 16:00
Answers till:
Jul 10, 2020, 16:00
Appealing tender terms:
Jun 24, 2020, 16:47 – Jul 6, 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:
Jun 24, 2020, 16:53

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Information about customer

Name:
EDRPOU code:
01983832
Web site:
Not indicated
Address:
Україна, 93401, Луганська область, м. Сєвєродонецьк, вул. Сметаніна, 5
Rating:
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Main contact

Name:
Кристина Шивилько
Language skills:
Phone:
+380509752592
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

6,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93400, Луганська область, м.Сєвєродонецьк, вул. Сметаніна, 5
2

Бензин А-95

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

Quantity:

4,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93400, Луганська область, м.Сєвєродонецьк, вул. Сметаніна, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 14:39
Not indicated Jul 13, 2020, 14:39
Procurement documents Jun 24, 2020, 16:47
Not indicated Jun 24, 2020, 16:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником за фактично отриманий Товар протягом 20 (двадцять) банківських днів з моменту його отримання, шляхом перерахування грошових коштів на поточний рахунок Учасника на підставі належним чином оформлених документів (рахунку та видаткової накладної).

About tender

Complain ID prozorro:
Expected value:
UAH226,120.00 including VAT
Minimum price decrement:
UAH1,130.60
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:
Эдуард Маргаль
E-mail: mtk2001@ukr.net Phone: +380645223536 EDRPOU:
37904393

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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
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:31
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:31
Price offer Jul 10, 2020, 12:31
Price offer Jul 10, 2020, 12:31
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:31
Price offer Jul 10, 2020, 12:31
Price offer Jul 10, 2020, 12:31
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:31
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:31
Not indicated Jul 10, 2020, 12:34
Price offer Jul 10, 2020, 12:31
Price offer Jul 10, 2020, 12:31
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:32
Price offer Jul 10, 2020, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 15, 2020, 14:02
Not indicated Jul 15, 2020, 14:03
Extract from the register Jul 13, 2020, 14:39

Offer

UAH177,600.00 including VAT

Status

disqualified
Name:
Володимир Федорченко
E-mail: myazsautoport@gmail.com Phone: 0504758322 EDRPOU:
33432796

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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 Jul 9, 2020, 16:18
Documents confirming of qualification Jul 9, 2020, 16:17
Compliance confirmation Jul 9, 2020, 16:17
Compliance confirmation Jul 9, 2020, 16:17
Compliance confirmation Jul 9, 2020, 16:17
Documents confirming of qualification Jul 9, 2020, 16:17
Technical specifications Jul 9, 2020, 16:17
Documents confirming of qualification Jul 9, 2020, 16:17
Compliance confirmation Jul 9, 2020, 16:18
Documents confirming of qualification Jul 9, 2020, 16:17
Technical specifications Jul 9, 2020, 16:17
Technical specifications Jul 9, 2020, 16:17
Documents confirming of qualification Jul 9, 2020, 16:17
Compliance confirmation Jul 9, 2020, 16:18
Documents confirming of qualification Jul 22, 2020, 11:00
Compliance confirmation Jul 9, 2020, 16:17
Technical specifications Jul 9, 2020, 16:17
Technical specifications Jul 9, 2020, 16:17
Compliance confirmation Jul 9, 2020, 16:17
Compliance confirmation Jul 9, 2020, 16:18
Technical specifications Jul 9, 2020, 16:17
Technical specifications Jul 9, 2020, 16:17
Compliance confirmation Jul 9, 2020, 16:17
Technical specifications Jul 9, 2020, 16:17
Price offer Jul 22, 2020, 11:00
Documents confirming of qualification Jul 9, 2020, 16:17
Technical specifications Jul 9, 2020, 16:17
Technical specifications Jul 9, 2020, 16:17
Technical specifications Jul 9, 2020, 16:17
Documents confirming of qualification Jul 9, 2020, 16:17
Documents confirming of qualification Jul 9, 2020, 16:17
Compliance confirmation Jul 9, 2020, 16:18
Compliance confirmation Jul 9, 2020, 16:17
Compliance confirmation Jul 9, 2020, 16:17
Technical specifications Jul 9, 2020, 16:17
Documents confirming of qualification Jul 9, 2020, 16:17
Technical specifications Jul 9, 2020, 16:17
Technical specifications Jul 9, 2020, 16:18
Documents confirming of qualification Jul 9, 2020, 16:17
Technical specifications Jul 9, 2020, 16:17
Technical specifications Jul 9, 2020, 16:17
Documents confirming of qualification Jul 9, 2020, 16:17
Documents confirming of qualification Jul 9, 2020, 16:17
Price offer Jul 9, 2020, 16:18
Documents confirming of qualification Jul 22, 2020, 11:00
Technical specifications Jul 9, 2020, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 21, 2020, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 20, 2020, 14:51
Not indicated Jul 20, 2020, 14:50
Extract from the register Jul 15, 2020, 14:03
Review Protocol Jul 20, 2020, 14:50

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 17:09
Not indicated Aug 3, 2020, 17:08

Offer

UAH221,976.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЛУГАНСЬКОЇ ОБЛАСНОЇ РАДИ "ЛУГАНСЬКИЙ ОБЛАСНИЙ МЕДИЧНИЙ ЦЕНТР СОЦІАЛЬНО НЕБЕЗПЕЧНИХ ІНФЕКЦІЙНИХ ХВОРОБ"

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