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

Expected value

UAH1,330,000.00

including VAT
Completed
Call for proposals

from Jan 20, 2020, 16:19

until Feb 4, 2020, 18:00

Auction

from Feb 5, 2020, 15:50

until Feb 5, 2020, 16:11

Qualification

from Feb 5, 2020, 16:11

until Feb 7, 2020, 17:28

Offers considered

from Feb 7, 2020, 17:28

until Feb 18, 2020, 17:52

Offers to be submitted:
Jan 20, 2020, 16:19 – Feb 4, 2020, 18:00
Auction launch:
Feb 5, 2020, 15:50 – Feb 5, 2020, 16:11
Clarification period:
Jan 20, 2020, 16:19 – Jan 25, 2020, 18:00
Answers till:
Feb 4, 2020, 18:00
Appealing tender terms:
Jan 20, 2020, 16:19 – Jan 31, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 20, 2020, 16:20

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Information about customer

Name:
EDRPOU code:
04396727
Web site:
Address:
Украина, 62416, Харківська область, смт. Пісочин, ПРОВУЛОК ТРАНСПОРТНИЙ, будинок 2
Rating:
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Main contact

Name:
Іван Тягнибок
Language skills:
Phone:
+380997925628
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 09130000-9 – Нафта і дистиляти (бензин)

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

Quantity:

19,500 літр

Delivery period:

Feb 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 62416, Харківська область, Пісочин, пров. Транспортний,2
2

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

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

Quantity:

28,000 літр

Delivery period:

Feb 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 62416, Харківська область, Пісочин, пров. Транспортний,2

Procurement documents

Document name Document type Date of publishing
Jan 20, 2020, 16:19
Not indicated Feb 5, 2020, 16:11
Not indicated Feb 5, 2020, 16:11
Jan 20, 2020, 16:19
Not indicated Jan 20, 2020, 16:20
Procurement documents Jan 20, 2020, 16:19
Draft contract Jan 20, 2020, 16:19
Procurement documents Jan 20, 2020, 16:19
Technical specifications Jan 20, 2020, 16:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,330,000.00 including VAT
Minimum price decrement:
UAH6,650.00
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:
ФОП Демченко О.М.
E-mail: uba197512@gmail.com Phone: +380675764227 EDRPOU:
1966016154

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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
Documents confirming of qualification Feb 3, 2020, 15:54
Documents confirming of qualification Feb 3, 2020, 15:54
Documents confirming of qualification Feb 3, 2020, 15:53
Not indicated Feb 11, 2020, 09:56
Documents confirming of qualification Feb 3, 2020, 15:53
Documents confirming of qualification Feb 3, 2020, 15:53
Not indicated Feb 11, 2020, 09:49
Not indicated Feb 11, 2020, 09:49
Not indicated Feb 11, 2020, 09:56
Documents confirming of qualification Feb 3, 2020, 15:53
Documents confirming of qualification Feb 3, 2020, 15:53
Not indicated Feb 11, 2020, 09:49
Not indicated Feb 11, 2020, 09:56
Not indicated Feb 11, 2020, 09:49
Not indicated Feb 3, 2020, 15:54
Documents confirming of qualification Feb 3, 2020, 15:54
Not indicated Feb 11, 2020, 09:49
Documents confirming of qualification Feb 3, 2020, 15:53
Documents confirming of qualification Feb 3, 2020, 15:53
Documents confirming of qualification Feb 3, 2020, 15:53
Documents confirming of qualification Feb 3, 2020, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 5, 2020, 16:12
Not indicated Feb 7, 2020, 17:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 17:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 18:09
Review Protocol Feb 7, 2020, 17:27

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2020, 17:52
Not indicated Feb 18, 2020, 17:52

Offer

UAH1,149,720.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: TAREY1969@GMAIL.COM Phone: +380501699767 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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 27, 2020, 11:14
Technical specifications Jan 27, 2020, 11:14
Compliance confirmation Jan 27, 2020, 11:14
Not indicated Jan 27, 2020, 11:16
Compliance confirmation Jan 27, 2020, 11:14
Compliance confirmation Jan 27, 2020, 11:14
Technical specifications Jan 27, 2020, 11:14
Compliance confirmation Jan 27, 2020, 11:14
Documents confirming of qualification Jan 27, 2020, 11:14
Compliance confirmation Jan 27, 2020, 11:14
Compliance confirmation Jan 27, 2020, 11:14
Technical specifications Jan 27, 2020, 11:14
Compliance confirmation Jan 27, 2020, 11:14
Documents confirming of qualification Jan 27, 2020, 11:14
Documents confirming of qualification Jan 27, 2020, 11:14
Compliance confirmation Jan 27, 2020, 11:14
Compliance confirmation Jan 27, 2020, 11:14
Compliance confirmation Jan 27, 2020, 11:14
Technical specifications Jan 27, 2020, 11:14
Documents confirming of qualification Jan 27, 2020, 11:14
Technical specifications Jan 27, 2020, 11:14
Documents confirming of qualification Jan 27, 2020, 11:14
Technical specifications Jan 27, 2020, 11:14
Technical specifications Jan 27, 2020, 11:14
Documents confirming of qualification Jan 27, 2020, 11:14
Technical specifications Jan 27, 2020, 11:14
Compliance confirmation Jan 27, 2020, 11:14
Compliance confirmation Jan 27, 2020, 11:14
Compliance confirmation Jan 27, 2020, 11:14
Documents confirming of qualification Jan 27, 2020, 11:14
Technical specifications Jan 27, 2020, 11:14
Compliance confirmation Jan 27, 2020, 11:14
Compliance confirmation Jan 27, 2020, 11:14
Compliance confirmation Jan 27, 2020, 11:14
Compliance confirmation Jan 27, 2020, 11:14
Technical specifications Jan 27, 2020, 11:14

Offer

UAH1,235,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПІСОЧИНСЬКА СЕЛИЩНА РАДА

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