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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Паливні – картки, смарт – картки, талони на бензин

Паливні – картки, смарт – картки, талони на бензин А-92 – 150000 л.; бензин А-95 – 8000 л.

Expected value

UAH3,881,420.00

including VAT

Completed

Clarification period

from Nov 10, 2020, 13:38

until Nov 16, 2020, 14:20

Call for proposals

from Nov 16, 2020, 14:20

until Nov 19, 2020, 14:21

Auction

from Nov 20, 2020, 15:31

until Nov 20, 2020, 15:52

Qualification

from Nov 20, 2020, 15:52

until Nov 25, 2020, 16:27

Offers considered

from Nov 25, 2020, 16:27

until Nov 30, 2020, 12:35

Offers to be submitted:

Nov 16, 2020, 14:20 – Nov 19, 2020, 14:21

Auction launch:

Nov 20, 2020, 15:31 – Nov 20, 2020, 15:52

Clarification period:

Nov 10, 2020, 13:38 – Nov 16, 2020, 14:20

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01995663

Web site:

Not indicated

Address:

Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А

Rating:

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Main contact

Name:

Анастасія Алексєєва

Language skills:

—

Phone:

+380503901210

E-mail:

torgi.kareta@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Паливні смарт - картки на бензин А-92 – 150000 л.; бензин А-95 – 8000 л. Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 158,000 літр	Delivery period: Nov 25, 2020 – Feb 28, 2021	Place of delivery: Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name	Document type	Date of publishing
Вимоги до кваліфікації учасників.docx Download		Nov 10, 2020, 13:38
audit_29ceac68096f45dc8753fea4cf935787.yaml	Not indicated	Nov 20, 2020, 15:52
audit_29ceac68096f45dc8753fea4cf935787.yaml	Not indicated	Nov 20, 2020, 15:52

sign.p7s	Not indicated	Nov 10, 2020, 13:42
Проект Договору на поставку палива 2020.pdf Download	Draft contract	Nov 10, 2020, 13:38
Оголошення про проведення закупівлі.docx Download	Procurement documents	Nov 10, 2020, 13:38
Вимоги до предмета закупівлі.docx Download	Technical specifications	Nov 10, 2020, 13:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-10-005536-c

Expected value:

UAH3,881,420.00 including VAT

Minimum price decrement:

UAH19,407.10

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Валентин Петров

E-mail: valentin.petrov@glusco.swiss Phone: +380679169879 EDRPOU:

32489155

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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
10_анал. дог..zip	Not indicated	Nov 18, 2020, 11:41
13_погодження з проектом дог..pdf Download	Not indicated	Nov 18, 2020, 11:41
4_технічна.pdf Download	Not indicated	Nov 18, 2020, 11:41
15_гарант. про ТПП.pdf Download	Not indicated	Nov 18, 2020, 11:41
5_статут+код+протокол ззу.pdf Download	Not indicated	Nov 18, 2020, 11:41
8_ПДВ.pdf Download	Not indicated	Nov 18, 2020, 11:41
2_загальні відомості.pdf Download	Not indicated	Nov 18, 2020, 11:41
3_цінова пропозиція.pdf Download	Not indicated	Nov 18, 2020, 11:41
16_про відповідність усім умовам.pdf Download	Not indicated	Nov 18, 2020, 11:41
sign.p7s	Not indicated	Nov 18, 2020, 11:52
6_дов. ЧА.pdf Download	Not indicated	Nov 18, 2020, 11:41
14_доки на якість.zip	Not indicated	Nov 18, 2020, 11:41
1_повноваження.zip	Not indicated	Nov 18, 2020, 11:41
9_про анал. дог..pdf Download	Not indicated	Nov 18, 2020, 11:41
7_ЄДР.pdf Download	Not indicated	Nov 18, 2020, 11:41
11_про АЗС.pdf Download	Not indicated	Nov 18, 2020, 11:41
12_партнерські договори.zip	Not indicated	Nov 18, 2020, 11:41

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ № 436 Рішення про відмову.pdf Download	Review Protocol	Nov 25, 2020, 10:13
sign.p7s	Not indicated	Nov 25, 2020, 10:13

Offer

UAH3,589,800.00 including VAT

Status

disqualified

Name:

Антон Гродзицький

E-mail: neftek.city@i.ua Phone: +380509815241 EDRPOU:

43127829

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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
460.pdf Download	Not indicated	Nov 17, 2020, 12:32
SKM_22720112516110.pdf Download	Not indicated	Nov 25, 2020, 15:56
sign.p7s	Not indicated	Nov 25, 2020, 15:57
sign.p7s	Not indicated	Nov 17, 2020, 12:33

1.pdf Download	Not indicated	Nov 17, 2020, 12:32

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ № 439 Рішення про переможця.pdf Download	Review Protocol	Nov 25, 2020, 16:26
sign.p7s	Not indicated	Nov 25, 2020, 16:27

Contract

Document name	Document type	Date of publishing
Договор № 920 АП.pdf Download	Signed contract	Nov 30, 2020, 12:34
sign.p7s	Not indicated	Nov 30, 2020, 12:35