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Public procurement open biding published in English

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Талони або скретч-картки на: бензин А-92, А-95 та паливо дизельне

Talon/Scratch cards: A-92 gasoline, A-95 gasoline, diesel fuel

Expected value

UAH18,051,645.00

including VAT

Called off

Call for proposals

from Nov 20, 2019, 13:19

until Dec 23, 2019, 14:00

Prequalification

from Dec 23, 2019, 14:03

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 20, 2019, 13:19 – Dec 23, 2019, 14:00

Clarification period:

Nov 20, 2019, 13:19 – Dec 13, 2019, 14:00

Answers till:

Dec 23, 2019, 14:00

Appealing tender terms:

Nov 20, 2019, 13:19 – Dec 19, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 20, 2019, 13:17

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "СХІДНИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ"

EDRPOU code:

14309787

Web site:

Not indicated

Address:

Україна, 52210, Дніпропетровська обл., Жовті Води, ВУЛИЦЯ ГОРЬКОГО, будинок 2

Rating:

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Main contact

Name:

Логвиненко Зоя Григорівна (Logvinenko Zoia )

Language skills:

українська

Phone:

0503847607

E-mail:

LOGVINENKO@VOSTGOK.DP.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Талони або скретч-картки на: бензин А-92, А-95 та паливо дизельне Talon/Scratch cards: A-92 gasoline, A-95 gasoline, diesel fuel Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 642,490 л	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Талони або скретч-картки на: бензин А-92, А-95 та паливо дизельне

Talon/Scratch cards: A-92 gasoline, A-95 gasoline, diesel fuel

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

Quantity:

642,490 л

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 20, 2019, 13:17
ТД.doc Download	Not indicated	Nov 20, 2019, 13:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-20-000555-c

Expected value:

UAH18,051,645.00 including VAT

Minimum price decrement:

UAH18,000.00

Bidding security:

UAH180,516.00

Type of purchase item:

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

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Prequalification of participants

Name:

Володимир Чорний

E-mail: antal_zv@ukr.net Phone: +380667157006 EDRPOU:

25017898

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Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 21, 2019, 11:05
Bankivska Licenzia.zip	Documents confirming of qualification	Dec 21, 2019, 11:03
Додаток 4 частина 1.pdf Download	Documents confirming of qualification	Dec 21, 2019, 11:03
sign.p7s	Not indicated	Dec 21, 2019, 11:05
Dovirenist_Savchenko.zip	Documents confirming of qualification	Dec 21, 2019, 11:03
Додаток 4 частина 2.pdf Download	Documents confirming of qualification	Dec 21, 2019, 11:03
Додаток 3.pdf Download	Technical specifications	Dec 21, 2019, 11:03
Додаток 1.pdf Download	Documents confirming of qualification	Dec 21, 2019, 11:03
Vutyag z nakazu Savchenko.zip	Documents confirming of qualification	Dec 21, 2019, 11:03
202881_ГР_1231_180_516.00.zip	Documents confirming of qualification	Dec 21, 2019, 11:03
Додаток 4 частина 3.pdf Download	Documents confirming of qualification	Dec 21, 2019, 11:03
Додаток 2.pdf Download	Documents confirming of qualification	Dec 21, 2019, 11:03
Dovidka pro nazvu.zip	Documents confirming of qualification	Dec 21, 2019, 11:03