09130000-9 Нафта і дистиляти: Дизельне паливо; бензин А-92

Expected value

UAH520,000.00

including VAT
Completed
Call for proposals

from Jul 21, 2020, 16:43

until Aug 6, 2020, 10:00

Auction

from Aug 7, 2020, 11:06

until Aug 7, 2020, 11:27

Qualification

from Aug 7, 2020, 11:27

until Aug 13, 2020, 16:42

Offers considered

from Aug 13, 2020, 16:42

until Sep 1, 2020, 11:52

Offers to be submitted:
Jul 21, 2020, 16:43 – Aug 6, 2020, 10:00
Auction launch:
Aug 7, 2020, 11:06 – Aug 7, 2020, 11:27
Clarification period:
Jul 21, 2020, 16:43 – Jul 27, 2020, 10:00
Answers till:
Aug 6, 2020, 10:00
Appealing tender terms:
Jul 21, 2020, 16:43 – Aug 2, 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 21, 2020, 16:41

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Information about customer

Name:
EDRPOU code:
24388032
Web site:
Address:
Україна, 39803, Полтавська область, Горішні Плавні, Полтавська обл., місто Горішні Плавні, ВУЛ. ПОРТОВА, будинок 27
Rating:

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Main contact

Name:
Секретар ТК ТК
Language skills:
Phone:
067-503-41-04
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо

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

Quantity:

16,500 л.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Бензин А-92

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

Quantity:

8,000 л.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( working )
Description:
Оплата товару за Договором здійснюється Покупцем в національній валюті України в безготівковій формі, шляхом перерахування коштів зі свого банківського рахунку на банківський рахунок Постачальника зазначений в цьому Договорі, в день виписки рахунку та накладних на товар. Ціна одного літру товару вказується Постачальником у рахунку та накладній і дійсна протягом дня їх виписки.

About tender

Complain ID prozorro:
Expected value:
UAH520,000.00 including VAT
Minimum price decrement:
UAH2,600.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: HJK81809@GMAIL.COM Phone: +380974653974 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 Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Technical specifications Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Technical specifications Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Documents confirming of qualification Aug 10, 2020, 15:23
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Technical specifications Aug 6, 2020, 09:08
Technical specifications Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Not indicated Aug 10, 2020, 15:24
Not indicated Aug 6, 2020, 09:28
Not indicated Aug 6, 2020, 09:27
Price offer Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Technical specifications Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08
Compliance confirmation Aug 6, 2020, 09:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 12:00
Extract from the register Aug 7, 2020, 11:28
Not indicated Aug 12, 2020, 12:00

Offer

UAH469,750.00 including VAT

Status

disqualified
Name:
Роман Кучура
E-mail: rkuchera@ukr.net Phone: +380673844928 EDRPOU:
38744775

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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
Compliance confirmation Aug 5, 2020, 18:44
Compliance confirmation Aug 5, 2020, 18:44
Documents confirming of qualification Aug 5, 2020, 18:44
Documents confirming of qualification Aug 5, 2020, 18:44
Documents confirming of qualification Aug 5, 2020, 18:44
Technical specifications Aug 6, 2020, 09:46
Documents confirming of qualification Aug 5, 2020, 18:44
Technical specifications Aug 5, 2020, 18:44
Compliance confirmation Aug 5, 2020, 18:44
Compliance confirmation Aug 5, 2020, 18:44
Compliance confirmation Aug 5, 2020, 18:44
Compliance confirmation Aug 5, 2020, 18:44
Documents confirming of qualification Aug 5, 2020, 18:44
Price offer Aug 5, 2020, 18:44
Documents confirming of qualification Aug 5, 2020, 18:44
Compliance confirmation Aug 21, 2020, 10:06
Documents confirming of qualification Aug 5, 2020, 18:44
Documents confirming of qualification Aug 5, 2020, 18:44
Compliance confirmation Aug 5, 2020, 18:44
Documents confirming of qualification Aug 5, 2020, 18:44
Compliance confirmation Aug 5, 2020, 18:44
Documents confirming of qualification Aug 5, 2020, 18:44
Documents confirming of qualification Aug 5, 2020, 18:44
Compliance confirmation Aug 5, 2020, 18:44
Compliance confirmation Aug 5, 2020, 18:44
Compliance confirmation Aug 5, 2020, 18:44
Documents confirming of qualification Aug 5, 2020, 18:44
Compliance confirmation Aug 5, 2020, 18:44
Documents confirming of qualification Aug 5, 2020, 18:44

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 12, 2020, 12:01
Not indicated Aug 13, 2020, 16:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 13, 2020, 16:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 13, 2020, 17:43
Not indicated Aug 13, 2020, 16:41

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2020, 11:51
Not indicated Sep 1, 2020, 11:52

Offer

UAH515,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ВУВКГ

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