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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

09130000-9 Нафта і дистиляти

09134200-9 дизельне пальне, 0913200-3 бензин

Expected value

UAH1,263,587.50

without VAT

Called off

Call for proposals

from Dec 26, 2019, 16:09

until Jan 22, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 26, 2019, 16:09 – Jan 22, 2020, 00:00

Clarification period:

Dec 26, 2019, 16:09 – Jan 12, 2020, 00:00

Answers till:

Jan 22, 2020, 00:00

Appealing tender terms:

Dec 26, 2019, 16:09 – Jan 18, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 13, 2020, 08:44

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Information about customer

Name:

КП ОМР "Очаків - сервіс"

EDRPOU code:

42560752

Web site:

Not indicated

Address:

Україна, 57508, Миколаївська область, м. Очаків, вул. Гетьманська, 41

Rating:

This company has not been reviewed yet

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Main contact

Name:

КП ОМР "Очаків - сервіс"

Language skills:

—

Phone:

(05154) 3-03-33

E-mail:

ochakov.servis@ukr.net

Fax:

(05154) 3-03-33

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	09134200-9 дизельне пальне ( Дп - 35227 л х 27,10 грн.) 0913200-3 бензин (А92Е - 11636 л х 26,55 грн.) Code DK 021:2015: 09130000-9 Нафта і дистиляти Code:	Quantity: 46,863 літр	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 57508, Миколаївська область, м. Очаків, вул. Гетьманська, 41

Procurement documents

Document name	Document type	Date of publishing
ТД ПММ на 2020 рік_1.docx Download	Procurement documents	Jan 13, 2020, 08:43
ТД Електрична енергія на 2020 (1).docx Download	Procurement documents	Dec 26, 2019, 16:13

sign.p7s	Not indicated	Jan 13, 2020, 08:44
sign.p7s	Not indicated	Jan 13, 2020, 08:42
sign.p7s	Not indicated	Dec 26, 2019, 16:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Розрахунки проводяться шляхом поетапної оплати поставлених партій Товару на підставі рахунку-фактури та видаткової накладної протягом 10 календарних днів з моменту фактичного отримання Товару за наявності реального фінансування

About tender

Complain ID prozorro:

UA-2019-12-26-001347-c

Expected value:

UAH1,263,587.50 without VAT

Minimum price decrement:

UAH1,263.59

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:

Рящина Людмила Миколаївна

E-mail: rj070774@ukr.net Phone: 380677598198, 380677598198 EDRPOU:

32938047

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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
договора АЗС5.zip	Documents confirming of qualification	Jan 16, 2020, 11:12
СертифікатиПаспорта 92 ДТ Талони.zip	Technical specifications	Jan 16, 2020, 11:12
договора АЗС3.zip	Documents confirming of qualification	Jan 16, 2020, 11:12
1 Пропозиція.pdf	Price offer	Jan 16, 2020, 11:12
договора АЗС4.zip	Documents confirming of qualification	Jan 16, 2020, 11:12
sign.p7s	Not indicated	Jan 16, 2020, 11:22
Документи.zip	Documents confirming of qualification	Jan 16, 2020, 11:12
копії аналогічних договорів.zip	Documents confirming of qualification	Jan 16, 2020, 11:12
договора АЗС6.zip	Documents confirming of qualification	Jan 16, 2020, 11:12
договора АЗС1.zip	Documents confirming of qualification	Jan 16, 2020, 11:12
договора АЗС2.zip	Documents confirming of qualification	Jan 16, 2020, 11:12
копії договорів мат тех база ліценз.zip	Documents confirming of qualification	Jan 16, 2020, 11:16
Статутні документи.zip	Compliance confirmation	Jan 16, 2020, 11:12