код ДК 021: 2015 - 09132000-3 Бензин

Бензин А-92

Expected value

UAH71,527.50

including VAT
Completed
Clarification period

from Feb 21, 2020, 15:18

until Feb 26, 2020, 21:00

Call for proposals

from Feb 26, 2020, 21:00

until Feb 28, 2020, 21:00

Auction

from Mar 2, 2020, 14:33

until Mar 2, 2020, 14:54

Qualification

from Mar 2, 2020, 14:54

until Mar 4, 2020, 14:59

Offers considered

from Mar 4, 2020, 14:59

until Mar 17, 2020, 11:11

Offers to be submitted:
Feb 26, 2020, 21:00 – Feb 28, 2020, 21:00
Auction launch:
Mar 2, 2020, 14:33 – Mar 2, 2020, 14:54
Clarification period:
Feb 21, 2020, 15:18 – Feb 26, 2020, 21:00

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Information about customer

Name:
EDRPOU code:
22647400
Web site:
Not indicated
Address:
Україна, 63513, Харківська область, смт. Кочеток, Чугуївський р-н, ВУЛИЦЯ РАДУЖНА, будинок 41
Rating:

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Main contact

Name:
Пономарьова КЗ "КЗОСШ-І І-ІІІ КЗ
Language skills:
Phone:
+380574626217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021: 2015 - 09132000-3 Бензин (Бензин А-92)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

2,805 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 15:17
Not indicated Mar 2, 2020, 14:54
Not indicated Mar 2, 2020, 14:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH71,527.50 including VAT
Minimum price decrement:
UAH2,145.83
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: TAREY1969@GMAIL.COM Phone: +380501699767 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 27, 2020, 16:47
Not indicated Feb 27, 2020, 16:47
Not indicated Feb 27, 2020, 16:47
Not indicated Feb 27, 2020, 16:47
Not indicated Feb 27, 2020, 16:47
Not indicated Feb 27, 2020, 16:47
Not indicated Feb 27, 2020, 16:47
Not indicated Feb 27, 2020, 16:47
Not indicated Feb 27, 2020, 16:47
Not indicated Feb 27, 2020, 16:47
Not indicated Feb 27, 2020, 16:47
Not indicated Feb 27, 2020, 16:47
Not indicated Feb 27, 2020, 16:47
Not indicated Feb 27, 2020, 16:47
Not indicated Feb 27, 2020, 16:48
Not indicated Feb 27, 2020, 16:47
Not indicated Feb 27, 2020, 16:47
Not indicated Feb 27, 2020, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 14:20
Not indicated Mar 4, 2020, 14:20

Offer

UAH65,917.50 including VAT

Status

disqualified
Name:
Тетяна Володимирівна Асютіна
E-mail: lubkovskaya@nafta.kharkov.ua Phone: +380504022405,+380573736429 EDRPOU:
38194448
4
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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
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Price offer Feb 28, 2020, 17:06
Not indicated Feb 28, 2020, 17:11
Technical specifications Feb 28, 2020, 17:06
Technical specifications Feb 28, 2020, 17:06
Technical specifications Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Technical specifications Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06
Documents confirming of qualification Feb 28, 2020, 17:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 14:59

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2020, 11:11

Offer

UAH70,012.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОЧЕТОЦЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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