Бензин А-92, Дизпаливо

Автозаправні станції повинні знаходитись у м. Гола Пристань або Голопристанському районі (обов'язкова умова). Самовивіз з АЗС учасника. Закупівля на 2020 рік.

Expected value

UAH920,000.00

including VAT
Completed
Call for proposals

from Dec 3, 2019, 10:05

until Dec 18, 2019, 10:10

Auction

from Dec 19, 2019, 11:21

until Dec 19, 2019, 11:42

Qualification

from Dec 19, 2019, 11:42

until Dec 21, 2019, 09:35

Offers considered

from Dec 21, 2019, 09:35

until Jan 2, 2020, 12:53

Offers to be submitted:
Dec 3, 2019, 10:05 – Dec 18, 2019, 10:10
Auction launch:
Dec 19, 2019, 11:21 – Dec 19, 2019, 11:42
Clarification period:
Dec 3, 2019, 10:05 – Dec 8, 2019, 10:10
Answers till:
Dec 18, 2019, 10:10
Appealing tender terms:
Dec 3, 2019, 10:05 – Dec 14, 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:
Dec 3, 2019, 10:08

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Information about customer

Name:
EDRPOU code:
38541126
Web site:
Not indicated
Address:
Україна, 75600, Херсонська область, місто Гола Пристань, вулиця К. Маркса будинок №5
Rating:

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Main contact

Name:
Шамаєва Тетяна Іванівна ( )
Language skills:
Phone:
+380553922491
E-mail:
Fax:
+380553922494

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

15,326 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 75600, Херсонська область, Голопристанський район, заклади та установи освіти Голопристанського району Херсонської області
2

Дизпаливо

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

Quantity:

15,100 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 75600, Херсонська область, Голопристанський район, заклади та установи освіти Голопристанського району Херсонської області

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 3, 2019, 10:06
Procurement documents Dec 3, 2019, 10:06
Not indicated Dec 19, 2019, 11:42
Not indicated Dec 19, 2019, 11:42
Procurement documents Dec 3, 2019, 10:06
Not indicated Dec 3, 2019, 10:08
Technical specifications Dec 3, 2019, 10:06
Draft contract Dec 3, 2019, 10:06

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Джерело фінансування закупівлі: кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH920,000.00 including VAT
Minimum price decrement:
UAH10,000.00
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:
Николай Хараберюш
E-mail: ssystems.tenders@gmail.com Phone: +380955450554 EDRPOU:
42524688
11
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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 Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 19, 2019, 19:30
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 19, 2019, 19:29
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04
Not indicated Dec 13, 2019, 16:04

Decision of the responsible person

Document name Document type Date of publishing
License Dec 20, 2019, 10:27
Extract from the register Dec 19, 2019, 11:42
Not indicated Dec 20, 2019, 10:32
License Dec 20, 2019, 10:30

Offer

UAH737,472.00 including VAT

Status

disqualified
Name:
Комісаров Дмитро Миколайович
E-mail: diskomukraine@gmail.com Phone: +380552321242 Fax:
+380552321242
EDRPOU:
37464769
6
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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 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Not indicated Dec 20, 2019, 14:46
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Not indicated Dec 21, 2019, 13:49
Not indicated Dec 20, 2019, 14:50
Not indicated Dec 17, 2019, 16:25
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Not indicated Dec 21, 2019, 13:46
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22
Technical specifications Dec 17, 2019, 16:22

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 23, 2019, 10:01
License Dec 21, 2019, 09:33
Not indicated Dec 21, 2019, 09:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 21, 2019, 09:36
Extract from the register Dec 20, 2019, 10:33

Contract

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 12:52
Signed contract Jan 2, 2020, 12:48

Offer

UAH751,565.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client комунальна установа "Фінансово-господарська група з обслуговування закладів та установ освіти" Голопристанської районної ради

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