Код ДК 021:2015 "Єдиний закупівельний словник" - 09130000-9 - Нафта і дистиляти (Дизельне паливо (скретч-карти або еквівалент), бензин А-92 (скретч-карти або еквівалент)

Expected value

UAH3,564,650.00

including VAT
Completed
Call for proposals

from Nov 22, 2019, 10:11

until Dec 9, 2019, 18:00

Auction

from Dec 10, 2019, 13:12

until Dec 10, 2019, 13:39

Qualification

from Dec 10, 2019, 13:39

until Dec 16, 2019, 10:57

Offers considered

from Dec 16, 2019, 10:57

until Jan 3, 2020, 12:26

Offers to be submitted:
Nov 22, 2019, 10:11 – Dec 9, 2019, 18:00
Auction launch:
Dec 10, 2019, 13:12 – Dec 10, 2019, 13:39
Clarification period:
Nov 22, 2019, 10:11 – Nov 29, 2019, 18:00
Answers till:
Dec 9, 2019, 18:00
Appealing tender terms:
Nov 22, 2019, 10:11 – Dec 5, 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:
Nov 22, 2019, 10:12

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Information about customer

Name:
EDRPOU code:
23359086
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна, буд. 13
Rating:
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Main contact

Name:
Михаил Юрьевич Ступак
Language skills:
Phone:
+380673230015
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 "Єдиний закупівельний словник" - 09130000-9 - Нафта і дистиляти (Дизельне паливо (скретч-карти або еквівалент), бензин А-92 (скретч-карти або еквівалент)

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

Quantity:

129,000 літр

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 22, 2019, 10:11
Procurement documents Nov 22, 2019, 10:11
Not indicated Nov 22, 2019, 10:12
Not indicated Dec 10, 2019, 13:39
Not indicated Dec 10, 2019, 13:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,564,650.00 including VAT
Minimum price decrement:
UAH17,823.25
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:
Лященко Вячеслав
E-mail: v.liashchenko@wog.ua Phone: 380504342627, 380673341361 EDRPOU:
42264086

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
Compliance confirmation Dec 9, 2019, 16:01
Compliance confirmation Dec 9, 2019, 16:01
Compliance confirmation Dec 9, 2019, 16:01
Not indicated Dec 9, 2019, 16:03
Price offer Dec 9, 2019, 16:01
Compliance confirmation Dec 9, 2019, 16:01
Compliance confirmation Dec 9, 2019, 16:01
Compliance confirmation Dec 9, 2019, 16:01
Compliance confirmation Dec 9, 2019, 16:01
Compliance confirmation Dec 9, 2019, 16:01
Compliance confirmation Dec 9, 2019, 16:01
Compliance confirmation Dec 9, 2019, 16:01
Compliance confirmation Dec 9, 2019, 16:01
Compliance confirmation Dec 9, 2019, 16:01

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 10, 2019, 13:40
Not indicated Dec 12, 2019, 14:09
Review Protocol Dec 12, 2019, 14:07

Offer

UAH3,250,800.00 including VAT

Status

disqualified
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: M.LARINA@AVIAS.UA Phone: +380676334521 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 6, 2019, 14:54
Not indicated Dec 17, 2019, 15:31
Not indicated Dec 16, 2019, 12:51
Technical specifications Dec 6, 2019, 14:53
Not indicated Dec 16, 2019, 10:19
Documents confirming of qualification Dec 6, 2019, 14:53
Technical specifications Dec 6, 2019, 14:54
Not indicated Dec 16, 2019, 12:51
Not indicated Dec 17, 2019, 15:32
Technical specifications Dec 6, 2019, 14:54
Documents confirming of qualification Dec 6, 2019, 14:53
Not indicated Dec 16, 2019, 10:20
Not indicated Dec 6, 2019, 14:56
Price offer Dec 6, 2019, 14:53

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 17, 2019, 10:01
Not indicated Dec 16, 2019, 10:54
Extract from the register Dec 12, 2019, 14:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 16, 2019, 10:57
Not indicated Dec 16, 2019, 10:57
Not indicated Dec 16, 2019, 10:54

Contract

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 12:26
Signed contract Jan 3, 2020, 12:24

Offer

UAH3,398,500.00 including VAT

Status

winner
субпідрядників не залучаємо
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОКТАН О"
E-mail: pva0967384@gmail.com Phone: +380965377384 EDRPOU:
41753004

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 6, 2019, 16:46
Documents confirming of qualification Dec 6, 2019, 16:45
Documents confirming of qualification Dec 6, 2019, 16:45
Documents confirming of qualification Dec 6, 2019, 16:45
Documents confirming of qualification Dec 6, 2019, 16:45
Documents confirming of qualification Dec 6, 2019, 16:45
Documents confirming of qualification Dec 6, 2019, 16:45
Documents confirming of qualification Dec 6, 2019, 16:45
Documents confirming of qualification Dec 6, 2019, 16:45
Documents confirming of qualification Dec 6, 2019, 16:45
Documents confirming of qualification Dec 6, 2019, 16:45
Documents confirming of qualification Dec 6, 2019, 16:45
Documents confirming of qualification Dec 6, 2019, 16:45
Documents confirming of qualification Dec 6, 2019, 16:45

Offer

UAH3,527,500.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

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