Бензин А-95, Бензин А-92, Дизельне паливо

Вимоги щодо товару визначаються в тендерній документації

Expected value

UAH309,000.00

including VAT
Completed
Call for proposals

from Jan 23, 2019, 18:42

until Feb 8, 2019, 00:00

Auction

from Feb 8, 2019, 11:20

until Feb 8, 2019, 11:41

Qualification

from Feb 8, 2019, 11:41

until Feb 18, 2019, 16:07

Offers considered

from Feb 18, 2019, 16:07

until Mar 1, 2019, 14:01

Offers to be submitted:
Jan 23, 2019, 18:42 – Feb 8, 2019, 00:00

Pay attention!

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

Auction launch:
Feb 8, 2019, 11:20 – Feb 8, 2019, 11:41
Clarification period:
Jan 23, 2019, 18:42 – Jan 29, 2019, 00:00

Pay attention!

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

Answers till:
Feb 8, 2019, 00:00
Appealing tender terms:
Jan 23, 2019, 18:42 – Feb 4, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 23, 2019, 18:44

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Information about customer

Name:
EDRPOU code:
02225468
Web site:
Address:
Україна, 25002, Кіровоградська область, Кіровоград, Кавалерійська 8
Rating:

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Main contact

Name:
Полонська Ірина Олександрівна ( )
Language skills:
Phone:
+380522241206
E-mail:
Fax:
+380522241206

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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:

5,000 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 25002, Кіровоградська область, місто Кропивницький, АЗС учасника - переможця
2

Бензин А-92

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

Quantity:

300 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 25002, Кіровоградська область, місто Кропивницький, АЗС учасника - переможця
3

Дизельне паливо

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

Quantity:

5,000 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 25002, Кіровоградська область, місто Кропивницький, АЗС учасника - переможця

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2019, 11:41
Not indicated Feb 8, 2019, 11:41
Draft contract Jan 23, 2019, 18:43
Not indicated Jan 23, 2019, 18:44
Procurement documents Jan 23, 2019, 18:43

About tender

Complain ID prozorro:
Expected value:
UAH309,000.00 including VAT
Minimum price decrement:
UAH3,090.00
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:
Половінко Інна Геннадіївна
E-mail: ipolovinko@amicenergy.com.ua Phone: 380504120462, 380504120462 EDRPOU:
30603572

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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 Feb 6, 2019, 12:08
Compliance confirmation Feb 13, 2019, 13:40
Documents confirming of qualification Feb 6, 2019, 12:08
Compliance confirmation Feb 8, 2019, 12:47
Documents confirming of qualification Feb 6, 2019, 12:08
Compliance confirmation Feb 6, 2019, 12:08
Compliance confirmation Feb 12, 2019, 15:17
Compliance confirmation Feb 6, 2019, 12:08
Technical specifications Feb 6, 2019, 12:08
Compliance confirmation Feb 8, 2019, 12:48
Compliance confirmation Feb 6, 2019, 12:08
Technical specifications Feb 6, 2019, 12:08
Compliance confirmation Feb 13, 2019, 13:42
Compliance confirmation Feb 6, 2019, 12:08
Documents confirming of qualification Feb 6, 2019, 12:08
Compliance confirmation Feb 6, 2019, 12:08
Compliance confirmation Feb 6, 2019, 12:08
Documents confirming of qualification Feb 6, 2019, 12:08
Compliance confirmation Feb 13, 2019, 13:41
Compliance confirmation Feb 6, 2019, 12:08
Compliance confirmation Feb 6, 2019, 12:08
Documents confirming of qualification Feb 6, 2019, 12:08
Technical specifications Feb 6, 2019, 12:08
Compliance confirmation Feb 6, 2019, 12:08
Compliance confirmation Feb 6, 2019, 12:08
Documents confirming of qualification Feb 6, 2019, 12:08
Compliance confirmation Feb 6, 2019, 12:08
Compliance confirmation Feb 6, 2019, 12:08
Compliance confirmation Feb 6, 2019, 12:08
Compliance confirmation Feb 6, 2019, 12:08
Price offer Feb 8, 2019, 12:46
Compliance confirmation Feb 8, 2019, 12:48
Compliance confirmation Feb 8, 2019, 12:47
Compliance confirmation Feb 6, 2019, 12:08
Not indicated Feb 13, 2019, 14:15
Not indicated Feb 12, 2019, 15:49
Not indicated Feb 8, 2019, 16:26
Compliance confirmation Feb 6, 2019, 12:08
Price offer Feb 6, 2019, 12:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 15, 2019, 16:00
Extract from the register Feb 8, 2019, 11:41
Not indicated Feb 15, 2019, 16:06

Offer

UAH262,347.60 including VAT

Status

disqualified
Name:
Дарія Поліщук
E-mail: dpolishuk@gng.com.ua Phone: +380507485778 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 Feb 18, 2019, 17:58
Documents confirming of qualification Feb 7, 2019, 15:14
Documents confirming of qualification Feb 7, 2019, 15:14
Technical specifications Feb 7, 2019, 15:14
Documents confirming of qualification Feb 7, 2019, 15:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2019, 16:06
Not indicated Feb 18, 2019, 16:04
Extract from the register Feb 15, 2019, 16:07

Contract

Document name Document type Date of publishing
Not indicated Mar 1, 2019, 13:57
Not indicated Mar 1, 2019, 14:01

Offer

UAH298,297.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кіровоградська обласна філармонія

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