Код за ДК 021:2015 – 09130000-9 нафта і дистиляти (бензин А-95 або еквівалент та скраплений газ)

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська.

Expected value

UAH377,200.00

including VAT
Completed
Call for proposals

from Jul 13, 2020, 15:22

until Jul 29, 2020, 08:00

Auction

from Jul 30, 2020, 15:37

until Jul 30, 2020, 15:58

Qualification

from Jul 30, 2020, 15:58

until Aug 3, 2020, 17:37

Offers considered

from Aug 3, 2020, 17:37

until Aug 14, 2020, 16:13

Offers to be submitted:
Jul 13, 2020, 15:22 – Jul 29, 2020, 08:00
Auction launch:
Jul 30, 2020, 15:37 – Jul 30, 2020, 15:58
Clarification period:
Jul 13, 2020, 15:22 – Jul 19, 2020, 08:00
Answers till:
Jul 29, 2020, 08:00
Appealing tender terms:
Jul 13, 2020, 15:22 – Jul 25, 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 13, 2020, 15:19

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Information about customer

Name:
EDRPOU code:
03362152
Web site:
Not indicated
Address:
Україна, 61145, Харківська область, Харків, Харківська обл., місто Харків, ВУЛИЦЯ КЛОЧКІВСЬКА, будинок 195-А
Rating:

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Main contact

Name:
Слінько Ганна Миколаївна
Language skills:
Phone:
+380577250285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код за ДК 021:2015 – 09130000-9 нафта і дистиляти (бензин А-95 або еквівалент та скраплений газ)

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

Quantity:

20,000 л.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61000, Харківська область, Харків, автозаправні станції у межах міста Харкова

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 15:19
Not indicated Jul 13, 2020, 15:19
Not indicated Jul 30, 2020, 15:58
Not indicated Jul 30, 2020, 15:58
Not indicated Jul 13, 2020, 15:19
Not indicated Jul 13, 2020, 15:19
Not indicated Jul 13, 2020, 15:19
Not indicated Jul 13, 2020, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються Покупцем на умовах післяоплати на протязі 30 банківських днів на підставі оформленої належним чином видаткової накладної протягом трьох банківських днів з моменту надходження коштів за Товар на поточний рахунок Покупця в межах відповідних бюджетних асигнувань. Такі умови фінансування виключають пред'явлення штрафних санкцій щодо оплати товару

About tender

Complain ID prozorro:
Expected value:
UAH377,200.00 including VAT
Minimum price decrement:
UAH3,772.00
Bidding security:
UAH11,316.00
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 "АВАНГАРД ОІЛ ГРУП"
E-mail: avangardoilgrup@gmail.com Phone: +380667110662 EDRPOU:
42032841

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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
Technical specifications Jul 28, 2020, 16:34
Technical specifications Jul 28, 2020, 16:33
Technical specifications Jul 28, 2020, 16:34
Technical specifications Jul 28, 2020, 16:34
Technical specifications Jul 28, 2020, 16:34
Technical specifications Jul 28, 2020, 16:34
Technical specifications Jul 28, 2020, 16:34
Technical specifications Jul 28, 2020, 16:34
Not indicated Jul 28, 2020, 16:34
Technical specifications Jul 28, 2020, 16:33
Technical specifications Jul 28, 2020, 16:33
Technical specifications Jul 28, 2020, 16:34
Technical specifications Jul 28, 2020, 16:33
Technical specifications Jul 28, 2020, 16:34
Technical specifications Jul 28, 2020, 16:33
Technical specifications Jul 28, 2020, 16:33
Technical specifications Jul 28, 2020, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 17:16
Extract from the register Jul 30, 2020, 15:58
Not indicated Aug 3, 2020, 17:16

Offer

UAH370,000.00 including VAT

Status

disqualified
Name:
Николай Хараберюш
E-mail: ssystems.tenders@gmail.com Phone: +380955450554 EDRPOU:
42524688
11
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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
Not indicated Jul 28, 2020, 13:11
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Not indicated Aug 3, 2020, 17:52
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Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 3, 2020, 17:38
Extract from the register Aug 3, 2020, 17:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 4, 2020, 13:04
Not indicated Aug 3, 2020, 17:37
Not indicated Aug 3, 2020, 17:36

Contract

Document name Document type Date of publishing
Signed contract Aug 14, 2020, 16:12
Not indicated Aug 14, 2020, 16:13

Offer

UAH375,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СПЕЦІАЛІЗОВАНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ХАРКІВЗЕЛЕНБУД" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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