Бензин А-95, Бензин А-92

Expected value

UAH199,180.00

including VAT
Canceled
Clarification period

from Feb 24, 2022, 10:58

until Mar 2, 2022, 10:52

Call for proposals

from Mar 2, 2022, 10:52

until Mar 9, 2022, 10:53

Auction
not conducted
Qualification

from Mar 9, 2022, 10:57

until Apr 28, 2022, 09:15

Offers considered

from Apr 28, 2022, 09:15

Offers to be submitted:
Mar 2, 2022, 10:52 – Mar 9, 2022, 10:53
Clarification period:
Feb 24, 2022, 10:58 – Mar 2, 2022, 10:52

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

скорочення видатків на здійснення закупівлі товарів, робіт і послуг. Указ президента України від 24.02.2022 р. № 64 «Про введення воєнного стану в Україні»; Постанова Кабінету Міністрів України № 169 від 28.02.2022 року (зі змінами) "Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану"

Document name Document type Date of publishing
Not indicated Apr 28, 2022, 09:32
Not indicated Apr 28, 2022, 09:35

Information about customer

Name:
EDRPOU code:
01987327
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Паркова, 15
Rating:

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Main contact

Name:
Світлана Леонідівна Деркач
Language skills:
Phone:
+380664038287
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:

3,000 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганец, вул.Паркова,15
2

Бензин А-92

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

Quantity:

2,140 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганец, вул.Паркова,15

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 24, 2022, 10:58
Not indicated Feb 24, 2022, 10:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH199,180.00 including VAT
Minimum price decrement:
UAH995.90
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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Participants of auction

Name:
Аникиенко Сергей Викторович
E-mail: QAZ4104@AVIAS.UA Phone: 380671341417 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 Mar 8, 2022, 15:30
Technical specifications Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Not indicated Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Technical specifications Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Technical specifications Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Technical specifications Mar 8, 2022, 15:30
Price offer Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Technical specifications Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Technical specifications Mar 8, 2022, 15:30
Technical specifications Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Technical specifications Mar 8, 2022, 15:30
Technical specifications Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Technical specifications Mar 8, 2022, 15:30
Technical specifications Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Technical specifications Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Technical specifications Mar 8, 2022, 15:30
Technical specifications Mar 8, 2022, 15:30
Technical specifications Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30
Compliance confirmation Mar 8, 2022, 15:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2022, 09:15
Review Protocol Apr 28, 2022, 09:12
Not indicated Apr 28, 2022, 09:12

Offer

UAH172,620.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Марганецька центральна міська лікарня" Марганецької міської ради"

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