ДК 021:2015 09130000-9 Нафта і дистиляти (Бензин, дизельне паливо)

Expected value

UAH1,083,200.00

including VAT
Completed
Call for proposals

from Dec 13, 2019, 15:36

until Jan 4, 2020, 14:35

Auction

from Jan 8, 2020, 14:00

until Jan 8, 2020, 14:21

Qualification

from Jan 8, 2020, 14:21

until Jan 10, 2020, 15:04

Offers considered

from Jan 10, 2020, 15:04

until Jan 21, 2020, 16:14

Offers to be submitted:
Dec 13, 2019, 15:36 – Jan 4, 2020, 14:35
Auction launch:
Jan 8, 2020, 14:00 – Jan 8, 2020, 14:21
Clarification period:
Dec 13, 2019, 15:36 – Dec 25, 2019, 14:35
Answers till:
Jan 4, 2020, 14:35
Appealing tender terms:
Dec 13, 2019, 15:36 – Dec 31, 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 28, 2019, 14:01

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Information about customer

Name:
EDRPOU code:
41186924
Web site:
Not indicated
Address:
Україна, 56101, Миколаївська область, м. Баштанка, вул. Полтавська, 41
Rating:
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Main contact

Name:
Владеліна Шепель
Language skills:
Phone:
+380997306136
E-mail:
Fax:

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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:

7,653 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 56101, Миколаївська область, освіти, для закладів
2

Дизельне паливо

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

Quantity:

31,105 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 56101, Миколаївська область, освіти, для закладів

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 14:01
Not indicated Dec 19, 2019, 15:15
Not indicated Dec 13, 2019, 15:39
Not indicated Dec 28, 2019, 13:59
Not indicated Jan 8, 2020, 14:21
Not indicated Jan 8, 2020, 14:21
Not indicated Dec 28, 2019, 13:59
Not indicated Dec 13, 2019, 15:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,083,200.00 including VAT
Minimum price decrement:
UAH5,416.00
Bidding security:
UAH32,496.00
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:
Рящина Людмила Миколаївна
E-mail: rj070774@ukr.net Phone: 380677598198, 380677598198 EDRPOU:
32938047
4
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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
Compliance confirmation Jan 10, 2020, 16:11
Documents confirming of qualification Jan 4, 2020, 09:58
Documents confirming of qualification Jan 4, 2020, 09:58
Documents confirming of qualification Jan 4, 2020, 09:58
Price offer Jan 4, 2020, 09:58
Documents confirming of qualification Jan 4, 2020, 09:58
Compliance confirmation Jan 4, 2020, 09:58
Compliance confirmation Jan 4, 2020, 09:58
Documents confirming of qualification Jan 4, 2020, 09:58
Documents confirming of qualification Jan 4, 2020, 09:58
Jan 8, 2020, 14:36
Not indicated Jan 10, 2020, 16:15
Not indicated Jan 8, 2020, 14:47
Not indicated Jan 4, 2020, 10:15
Documents confirming of qualification Jan 4, 2020, 09:58
Documents confirming of qualification Jan 4, 2020, 09:58
Technical specifications Jan 4, 2020, 09:58
Documents confirming of qualification Jan 4, 2020, 09:58

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 8, 2020, 14:21
Not indicated Jan 10, 2020, 15:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 13, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 10, 2020, 15:05
Review Protocol Jan 10, 2020, 15:03

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 16:14
Signed contract Jan 21, 2020, 16:11

Offer

UAH867,381.74 including VAT

Status

winner
Name:
Добрянський Олександр
E-mail: oleksandr.dobryanskiy@wog.ua Phone: 380504342627, 380673327457 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 Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Not indicated Jan 3, 2020, 16:51
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Price offer Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49
Compliance confirmation Jan 3, 2020, 16:49

Offer

UAH867,413.90 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ВИКОНАВЧОГО КОМІТЕТУ БАШТАНСЬКОЇ МІСЬКОЇ РАДИ

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