Дизельне паливо (за талонами)

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: документи тендерної пропозиції, які складаються безпосередньо учасником процедури закупівлі відповідно до вимог тендерної документації, повинні бути викладені української мовою. Більш детально у тендерній документації.

Expected value

UAH3,950,000.00

including VAT
Completed
Call for proposals

from Jul 7, 2020, 17:09

until Jul 24, 2020, 10:00

Auction

from Jul 27, 2020, 15:35

until Jul 27, 2020, 16:03

Qualification

from Jul 27, 2020, 16:03

until Aug 7, 2020, 12:52

Offers considered

from Aug 7, 2020, 12:52

until Aug 18, 2020, 14:27

Offers to be submitted:
Jul 7, 2020, 17:09 – Jul 24, 2020, 10:00
Auction launch:
Jul 27, 2020, 15:35 – Jul 27, 2020, 16:03
Clarification period:
Jul 7, 2020, 17:09 – Jul 14, 2020, 10:00
Answers till:
Jul 24, 2020, 10:00
Appealing tender terms:
Jul 7, 2020, 17:09 – Jul 20, 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:
Jul 16, 2020, 17:36

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Information about customer

Name:
EDRPOU code:
03359182
Web site:
Address:
Україна, 61004, Харківська область, м. Харків, вул. Москалівська, 20
Rating:
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Main contact

Name:
Олег Олександрович Дьомочкін
Language skills:
Phone:
+380933778912
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо (за талонами)

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

Quantity:

183,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61105, Харківська область, м. Харків, вул. Кульчицького, 9, склад замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 16:15
Not indicated Jul 7, 2020, 17:09
Draft contract Jul 15, 2020, 16:15
Draft contract Jul 7, 2020, 17:09
Not indicated Jul 27, 2020, 16:03
Not indicated Jul 27, 2020, 16:02
Not indicated Jul 16, 2020, 17:36
Not indicated Jul 15, 2020, 16:16
Not indicated Jul 7, 2020, 17:10
Not indicated Jul 16, 2020, 17:35
Not indicated Jul 16, 2020, 17:35
Procurement documents Jul 16, 2020, 17:35
Procurement documents Jul 15, 2020, 16:15
Procurement documents Jul 7, 2020, 17:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( working )
Description:
Розрахунки здійснюються після настання події – поставки відповідної партії талонів/відповідної партії Товару. Розрахунки проводяться шляхом перерахування Покупцем на рахунок Постачальника грошових коштів згідно видаткових накладних по типу післяоплати у розмірі 100 % вартості відповідної партії талонів/відповідної партії Товару.

About tender

Complain ID prozorro:
Expected value:
UAH3,950,000.00 including VAT
Minimum price decrement:
UAH19,750.00
Bidding security:
UAH100,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "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 Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Technical specifications Jul 30, 2020, 17:47
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:40
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:40
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Not indicated Jul 30, 2020, 17:47
Not indicated Jul 20, 2020, 12:40
Compliance confirmation Jul 20, 2020, 12:40
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:40
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Technical specifications Jul 30, 2020, 17:47
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:40
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:40
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Technical specifications Jul 30, 2020, 17:47
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:40
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Technical specifications Jul 30, 2020, 17:47
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:40
Compliance confirmation Jul 20, 2020, 12:39
Compliance confirmation Jul 20, 2020, 12:38
Compliance confirmation Jul 20, 2020, 12:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 3, 2020, 13:59
Extract from the register Jul 27, 2020, 16:03
Not indicated Aug 3, 2020, 14:01

Offer

UAH3,568,500.00 including VAT

Status

disqualified
Name:
Роман Бабенко
E-mail: hozsfepa@ukr.net Phone: +380503022078 EDRPOU:
39712901

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 7, 2020, 14:28
Documents confirming of qualification Jul 23, 2020, 13:52
Compliance confirmation Aug 7, 2020, 14:28
Documents confirming of qualification Jul 23, 2020, 13:52
Technical specifications Jul 23, 2020, 13:52
Compliance confirmation Aug 7, 2020, 14:28
Documents confirming of qualification Jul 23, 2020, 13:52
Compliance confirmation Aug 10, 2020, 14:13
Compliance confirmation Aug 7, 2020, 14:28
Documents confirming of qualification Jul 23, 2020, 13:52
Compliance confirmation Aug 7, 2020, 14:28
Compliance confirmation Aug 7, 2020, 14:28
Compliance confirmation Aug 7, 2020, 14:28
Compliance confirmation Aug 7, 2020, 14:28
Documents confirming of qualification Jul 23, 2020, 13:52
Documents confirming of qualification Jul 23, 2020, 13:52
Not indicated Aug 10, 2020, 14:15
Not indicated Aug 7, 2020, 14:32
Not indicated Jul 23, 2020, 13:55
Compliance confirmation Aug 7, 2020, 14:28
Documents confirming of qualification Jul 23, 2020, 13:52
Documents confirming of qualification Jul 23, 2020, 13:52
Compliance confirmation Aug 7, 2020, 14:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 12:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 7, 2020, 12:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 10, 2020, 15:06
Extract from the register Aug 3, 2020, 14:01
Review Protocol Aug 7, 2020, 12:51

Contract

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 14:27
Signed contract Aug 18, 2020, 14:25

Offer

UAH3,919,860.00 including VAT

Status

winner
Name:
ФОП Демченко О.М.
E-mail: uba197512@gmail.com Phone: +380675764227 EDRPOU:
1966016154

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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 Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Not indicated Jul 23, 2020, 17:31
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07
Documents confirming of qualification Jul 23, 2020, 17:07

Offer

UAH3,934,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДРЯДНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО РЕМОНТУ І БУДІВНИЦТВУ АВТОШЛЯХІВ М. ХАРКОВА "ШЛЯХРЕМБУД"

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