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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Газове паливо

Expected value

UAH562,500.00

including VAT

Canceled

Clarification period

from Dec 13, 2019, 12:32

until Dec 18, 2019, 14:00

Call for proposals

from Dec 18, 2019, 14:00

until Dec 23, 2019, 15:00

Auction

not conducted

Qualification

from Dec 23, 2019, 15:04

Offers considered

not conducted

Offers to be submitted:

Dec 18, 2019, 14:00 – Dec 23, 2019, 15:00

Clarification period:

Dec 13, 2019, 12:32 – Dec 18, 2019, 14:00

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The reason for cancellation of the procurement

Explanation

у зв’язку з неможливістю усунення порушень, що виникли через виявленні порушення законодавства з питань публічних закупівель

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 27, 2019, 10:02
рішення скасування газ.PDF Download	Not indicated	Dec 27, 2019, 10:01

Information about customer

Name:

Державне міжрайонне підприємство водопровідно-каналізаційного господарства Дніпро Західний Донбас

EDRPOU code:

03564045

Web site:

Not indicated

Address:

Україна, 52551, Дніпропетровська область, Синельниково, синельниківський район, село Воронове, вул. Дніпровська,28

Rating:

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Main contact

Name:

Олена Терешко

Language skills:

—

Phone:

+380980308198

E-mail:

dmpvkgdzd@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Скраплений газ Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 45,000 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
Додаток 2 Пропозиція.docx Download	Procurement documents	Dec 13, 2019, 12:32
Додаток 3.docx Download	Procurement documents	Dec 13, 2019, 12:32
Додаток 5.docx Download	Procurement documents	Dec 13, 2019, 12:32
Додаток 6 Проект договору.docx Download	Draft contract	Dec 13, 2019, 12:32
sign.p7s	Not indicated	Dec 13, 2019, 12:35
ТД і Додаток 1,4.docx Download	Procurement documents	Dec 13, 2019, 12:32

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2019-12-13-001891-b

Expected value:

UAH562,500.00 including VAT

Minimum price decrement:

UAH2,812.50

Type of purchase item:

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

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Participants of auction

Name:

ТОВ "ЛІВАЙН ТОРГ"

E-mail: SEA19632808@GMAIL.COM Phone: +380673660975 Web site:

http://www.avias.ua

EDRPOU:

41449359

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Documents submitted with the offer

Document name	Document type	Date of publishing
ДОВ19.pdf Download	Not indicated	Dec 18, 2019, 14:51
img519.jpg Download	Not indicated	Dec 18, 2019, 14:51
img412.jpg Download	Not indicated	Dec 18, 2019, 14:51
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Витяг_ГНІ_з РПП на додану вартість_20190111.pdf Download	Not indicated	Dec 18, 2019, 14:51
img413.jpg Download	Not indicated	Dec 18, 2019, 14:51
img417.jpg Download	Not indicated	Dec 18, 2019, 14:51
Відомості_ДРПОУ_20191213.pdf Download	Not indicated	Dec 18, 2019, 14:51
img245.jpg Download	Not indicated	Dec 18, 2019, 14:51
img554.jpg Download	Not indicated	Dec 21, 2019, 10:56
img507.jpg Download	Not indicated	Dec 18, 2019, 14:51

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ГАЗ сертиф К.pdf Download	Not indicated	Dec 18, 2019, 14:51
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Справка_Ощадбанк_Кредиты_Счета_Залишок коштів_20191213.pdf Download	Not indicated	Dec 18, 2019, 14:51
img553.jpg Download	Not indicated	Dec 21, 2019, 10:56
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ЛИВТ СТАТУТ.ZIP	Not indicated	Dec 18, 2019, 14:51
img421.jpg Download	Not indicated	Dec 18, 2019, 14:51
img416.jpg Download	Not indicated	Dec 18, 2019, 14:51
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Приказ_директор Заец СА.pdf Download	Not indicated	Dec 18, 2019, 14:51
Справка_ГНИ_ЛТ_20191213.pdf Download	Not indicated	Dec 18, 2019, 14:51
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