ДК 021:2015 -– 09130000-9 Нафта і дистиляти (Бензин А-95 та Д/П)

Expected value

UAH502,000.00

including VAT
Completed
Call for proposals

from Jul 17, 2020, 11:25

until Aug 3, 2020, 00:00

Auction

from Aug 3, 2020, 11:07

until Aug 3, 2020, 11:34

Qualification

from Aug 3, 2020, 11:34

until Aug 11, 2020, 08:56

Offers considered

from Aug 11, 2020, 08:56

until Aug 28, 2020, 09:42

Offers to be submitted:
Jul 17, 2020, 11:25 – Aug 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Aug 3, 2020, 11:07 – Aug 3, 2020, 11:34
Clarification period:
Jul 17, 2020, 11:25 – Jul 24, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Aug 3, 2020, 00:00
Appealing tender terms:
Jul 17, 2020, 11:25 – Jul 30, 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 24, 2020, 13:14

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Information about customer

Name:
EDRPOU code:
03363789
Web site:
Not indicated
Address:
Україна, 68002, Одеська область, Чорноморськ, Олександрійська, 2-Б
Rating:

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Main contact

Name:
Малярчук Ігор Анатолійович (Maliarchuk Ihor)
Language skills:
Phone:
380486864301,
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:

1,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68002, Одеська область, Чорноморськ, вул.Олександрійська 2-Б
2

Д/П

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

Quantity:

24,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68002, Одеська область, Чорноморськ, вул.Олександрійська,2-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 11:34
Not indicated Aug 3, 2020, 11:34
Procurement documents Jul 17, 2020, 11:26
Procurement documents Jul 24, 2020, 09:14
Procurement documents Jul 17, 2020, 11:26
Not indicated Jul 24, 2020, 13:14
Not indicated Jul 24, 2020, 09:18
Not indicated Jul 17, 2020, 12:01
Not indicated Jul 17, 2020, 11:27
Procurement documents Jul 17, 2020, 11:59
Procurement documents Jul 17, 2020, 11:26
Procurement documents Jul 17, 2020, 11:26
Procurement documents Jul 17, 2020, 11:59
Procurement documents Jul 17, 2020, 11:26
Procurement documents Jul 24, 2020, 09:14
Procurement documents Jul 17, 2020, 11:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Бензин А-95 , Д/П

About tender

Complain ID prozorro:
Expected value:
UAH502,000.00 including VAT
Minimum price decrement:
UAH2,510.00
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:
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Aug 6, 2020, 12:43
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Aug 6, 2020, 12:43
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Aug 6, 2020, 12:43
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Jul 24, 2020, 10:14
Not indicated Aug 6, 2020, 12:44
Not indicated Jul 24, 2020, 10:15

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 3, 2020, 11:35
Not indicated Aug 10, 2020, 14:02
Aug 10, 2020, 14:01

Offer

UAH484,980.00 including VAT

Status

disqualified
Name:
Драч Олександр Васильович
E-mail: TATOIL.OD@GMAIL.COM Phone: +380674888995 Fax:
+380487380392
EDRPOU:
42759541
4
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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 11, 2020, 10:36
Compliance confirmation Aug 11, 2020, 10:36
Technical specifications Jul 31, 2020, 18:12
Technical specifications Jul 31, 2020, 18:12
Not indicated Aug 11, 2020, 10:40
Not indicated Jul 31, 2020, 18:34
Technical specifications Jul 31, 2020, 18:12
Technical specifications Jul 31, 2020, 18:12
Compliance confirmation Aug 11, 2020, 10:36
Technical specifications Jul 31, 2020, 18:12
Technical specifications Jul 31, 2020, 18:12

Decision of the responsible person

Document name Document type Date of publishing
Aug 11, 2020, 08:55
Not indicated Aug 11, 2020, 08:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 11, 2020, 08:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 12, 2020, 09:00
Extract from the register Aug 10, 2020, 14:04

Contract

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 09:42
Signed contract Aug 28, 2020, 09:40

Offer

UAH500,500.00 including VAT

Status

winner
субпідрядник не залучається
Name:
Олег Березовський
E-mail: commerce@mustang.od.ua Phone: +380949954871 EDRPOU:
41194212

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46
Documents confirming of qualification Jul 30, 2020, 11:46

Offer

UAH501,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА" ЧОРНОМОРСЬКОЇ МІСЬКОЇ РАДИ ОДЕСЬКОЇ ОБЛАСТІ

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