Бензин А-95 по талонах /скретч-картах, бензин А - 92 по талонах /скретч-картах, дизельне паливо по талонах /скретч-картах (джерело фінансування: місцевий та державний бюджети)

Фінансування з державного та місцевого бюджетів

Expected value

UAH232,721.00

including VAT
Completed
Call for proposals

from Aug 28, 2020, 12:38

until Sep 14, 2020, 15:00

Auction

from Sep 15, 2020, 12:14

until Sep 15, 2020, 12:41

Qualification

from Sep 15, 2020, 12:41

until Sep 22, 2020, 14:38

Offers considered

from Sep 22, 2020, 14:38

until Oct 8, 2020, 14:35

Offers to be submitted:
Aug 28, 2020, 12:38 – Sep 14, 2020, 15:00
Auction launch:
Sep 15, 2020, 12:14 – Sep 15, 2020, 12:41
Clarification period:
Aug 28, 2020, 12:38 – Sep 4, 2020, 15:00
Answers till:
Sep 14, 2020, 15:00
Appealing tender terms:
Aug 28, 2020, 12:38 – Sep 10, 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:
Aug 28, 2020, 12:49

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Information about customer

Name:
EDRPOU code:
23000072
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, вул. Смілянська, 131/1
Rating:

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Main contact

Name:
Шевчук Микола Петрович ( )
Language skills:
Phone:
+380472634777
E-mail:
Fax:
+380472638903

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 по талонах/скретч-картах

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

Quantity:

110 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18029, Черкаська область, Черкаси, вул. Смілянська, 131/1
2

Бензин А-92 по талонах/скретч-картах

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

Quantity:

3,480 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18029, Черкаська область, Черкаси, вул. Смілянська, 131/1
3

Дизельне паливо по талонах/скретч-картах

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

Quantity:

3,480 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18029, Черкаська область, Черкаси, вул. Смілянська, 131/1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 12:41
Not indicated Sep 15, 2020, 12:41
Procurement documents Aug 28, 2020, 12:39
Not indicated Aug 28, 2020, 12:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Оплата за Товар здійснюється на підставі ч.1 ст.49 Бюджетного кодексу України – лише за фактично отриманий Товар на підставі належним чином оформлених документів Постачальника при наявності бюджетних призначень на ці цілі, з можливістю відстрочки платежу на 20 календарних днів, без нарахування штрафних санкцій.

About tender

Complain ID prozorro:
Expected value:
UAH232,721.00 including VAT
Minimum price decrement:
UAH1,163.61
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:
Николай Хараберюш
E-mail: ssystems.tenders@gmail.com Phone: +380955450554 EDRPOU:
42524688
11
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 11:44
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 14:17
Extract from the register Sep 15, 2020, 12:41
Not indicated Sep 18, 2020, 14:04

Offer

UAH125,337.00 including VAT

Status

disqualified
Name:
Жовтобрюх Тетяна
E-mail: tanya.zhovtobruh@wog.ua Phone: 380504342627, 380673612787 EDRPOU:
42264086

Not enough reviews to form a rating

2
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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 Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Oct 2, 2020, 12:04
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Oct 2, 2020, 12:04
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Oct 2, 2020, 12:04
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Oct 2, 2020, 12:04
Compliance confirmation Sep 14, 2020, 09:42
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Compliance confirmation Sep 14, 2020, 09:41
Not indicated Oct 2, 2020, 12:14
Not indicated Sep 14, 2020, 09:43

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 18, 2020, 14:19
Not indicated Sep 22, 2020, 14:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 22, 2020, 14:38
Not indicated Sep 22, 2020, 14:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 24, 2020, 10:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 24, 2020, 09:04

Contract

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 10:49
Not indicated Oct 8, 2020, 14:35

Offer

UAH130,480.80 including VAT

Status

winner
Name:
Грабова Лариса Івановна
E-mail: LORA@OILUKRAINE.CK.UA Phone: +380674725251 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 Sep 14, 2020, 12:15
Compliance confirmation Sep 14, 2020, 12:15
Technical specifications Sep 14, 2020, 12:15
Compliance confirmation Sep 14, 2020, 12:15
Compliance confirmation Sep 14, 2020, 12:15
Compliance confirmation Sep 14, 2020, 12:15
Price offer Sep 14, 2020, 12:15
Technical specifications Sep 14, 2020, 12:15
Compliance confirmation Sep 14, 2020, 12:15
Not indicated Sep 14, 2020, 12:15

Offer

UAH134,385.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління цивільного захисту Черкаської обласної державної адміністрації

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