ДК 021:2015: 09130000-9 - Нафта і дистиляти (Паливо рідинне)

Expected value

UAH1,074,675.00

without VAT
Completed
Clarification period

from Jan 21, 2021, 16:15

until Jan 27, 2021, 12:00

Call for proposals

from Jan 27, 2021, 12:00

until Feb 1, 2021, 00:00

Auction

from Feb 2, 2021, 14:31

until Feb 2, 2021, 14:58

Qualification

from Feb 2, 2021, 14:58

until Feb 19, 2021, 13:25

Offers considered

from Feb 19, 2021, 13:25

until Mar 9, 2021, 11:53

Offers to be submitted:
Jan 27, 2021, 12:00 – Feb 1, 2021, 00:00

Pay attention!

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

Auction launch:
Feb 2, 2021, 14:31 – Feb 2, 2021, 14:58
Clarification period:
Jan 21, 2021, 16:15 – Jan 27, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
22849693
Web site:
Address:
Україна, 58020, Чернівецька область, Чернівці, м.Чернівці, вул.Калинівська, 13А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Анастасія Ластавчук
Language skills:
Phone:
+380372508611,+380372512497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09130000-9 - Нафта і дистиляти (Паливо рідинне)

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

Quantity:

52,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58020, Чернівецька область, м.Чернівці, вул. Калинівська 13-А

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 21, 2021, 16:15
Technical specifications Jan 21, 2021, 16:15
Draft contract Jan 21, 2021, 16:15
Not indicated Jan 21, 2021, 16:15
Not indicated Jan 21, 2021, 16:15
Not indicated Jan 21, 2021, 16:15
Jan 21, 2021, 16:15
Jan 21, 2021, 16:15
Not indicated Feb 2, 2021, 14:58
Not indicated Feb 2, 2021, 14:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Товар Покупець здійснює протягом 30 календарних днів з дня підписання актів приймання-передачі чи видаткової накладної на талони (бланків-дозволів/ скретч-карток) на видачу палива.

About tender

Complain ID prozorro:
Expected value:
UAH1,074,675.00 without VAT
Minimum price decrement:
UAH10,747.00
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:
Прокопенко Ольга Миколаївна
E-mail: craneenergy.pom@gmail.com Phone: 380442812312 EDRPOU:
41829696

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 19:45
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Not indicated Jan 28, 2021, 19:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 9, 2021, 17:01

Offer

UAH100,975.00 without VAT

Status

disqualified
Name:
Менеджер Третій
E-mail: mtcmanagerthree@gmail.com Phone: +380678171010 EDRPOU:
43621716
18
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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 Jan 31, 2021, 21:47
Not indicated Jan 31, 2021, 21:47
Not indicated Jan 31, 2021, 21:47
Not indicated Jan 31, 2021, 21:52
Not indicated Jan 31, 2021, 21:47
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Not indicated Jan 31, 2021, 21:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 15, 2021, 16:16

Offer

UAH1,002,400.00 without VAT

Status

disqualified
Name:
Андрій Коханський
E-mail: akokhanskyy@gng.com.ua Phone: +380672098284 EDRPOU:
36248687
11
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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
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Price offer Feb 15, 2021, 17:18
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58
Documents confirming of qualification Jan 31, 2021, 23:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 19, 2021, 13:24

Contract

Document name Document type Date of publishing
Signed contract Mar 9, 2021, 11:53

Offer

UAH1,065,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП МТК "Калинівський ринок"

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