ДК 021:2015: 09130000-9 Нафта і дистиляти (бензин АІ-95, бензин АІ-92, дизпаливо, газ СПБТ)

Expected value

UAH3,540,000.00

including VAT
Completed
Call for proposals

from Feb 12, 2020, 16:40

until Feb 27, 2020, 20:00

Auction

from Feb 28, 2020, 14:15

until Feb 28, 2020, 14:36

Qualification

from Feb 28, 2020, 14:36

until Mar 10, 2020, 15:29

Offers considered

from Mar 10, 2020, 15:29

until Mar 31, 2020, 14:03

Offers to be submitted:
Feb 12, 2020, 16:40 – Feb 27, 2020, 20:00
Auction launch:
Feb 28, 2020, 14:15 – Feb 28, 2020, 14:36
Clarification period:
Feb 12, 2020, 16:40 – Feb 17, 2020, 20:00
Answers till:
Feb 27, 2020, 20:00
Appealing tender terms:
Feb 12, 2020, 16:40 – Feb 23, 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:
Feb 12, 2020, 16:41

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Information about customer

Name:
EDRPOU code:
32688148
Web site:
Not indicated
Address:
Україна, 49081, Дніпропетровська область, м. Дніпро, просп. Слобожанський, буд. № 29, оф. № 504
Rating:
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Main contact

Name:
Олена Альошкіна
Language skills:
Phone:
+380563743019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин АІ-95, бензин АІ-92, дизпаливо, газ СПБТ

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

Quantity:

4 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, мережа автозаправних станцій Постачальника

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 14:36
Not indicated Feb 28, 2020, 14:36
Procurement documents Feb 12, 2020, 16:40
Feb 12, 2020, 16:40
Not indicated Feb 12, 2020, 16:41
Technical specifications Feb 12, 2020, 16:40
Draft contract Feb 12, 2020, 16:40
Feb 12, 2020, 16:40
Not indicated Feb 12, 2020, 16:40

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,540,000.00 including VAT
Minimum price decrement:
UAH17,700.00
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:
Inna Inna
E-mail: inna.leonenko@glusco.swiss Phone: +380444903385 EDRPOU:
32489155

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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
Documents confirming of qualification Feb 27, 2020, 13:42
Compliance confirmation Feb 28, 2020, 15:30
Documents confirming of qualification Feb 27, 2020, 13:42
Documents confirming of qualification Feb 27, 2020, 13:42
Documents confirming of qualification Feb 27, 2020, 13:42
Not indicated Feb 28, 2020, 15:32
Not indicated Feb 27, 2020, 13:58
Documents confirming of qualification Feb 27, 2020, 13:42
Documents confirming of qualification Feb 27, 2020, 13:42
Documents confirming of qualification Feb 27, 2020, 13:42
Price offer Feb 27, 2020, 13:42
Documents confirming of qualification Feb 27, 2020, 13:42
Documents confirming of qualification Feb 27, 2020, 13:42
Documents confirming of qualification Feb 27, 2020, 13:42
Documents confirming of qualification Feb 27, 2020, 13:42
Documents confirming of qualification Feb 27, 2020, 13:56
Documents confirming of qualification Feb 27, 2020, 13:42
Documents confirming of qualification Feb 27, 2020, 13:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 28, 2020, 14:37
Review Protocol Mar 3, 2020, 16:24
Not indicated Mar 3, 2020, 16:26

Offer

UAH3,049,710.00 including VAT

Status

disqualified
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: M.LARINA@AVIAS.UA Phone: +380676334521 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48
Not indicated Mar 10, 2020, 15:56
Documents confirming of qualification Feb 18, 2020, 15:48
Not indicated Mar 10, 2020, 16:10
Not indicated Feb 18, 2020, 16:25
Technical specifications Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48
Technical specifications Feb 18, 2020, 15:48
Technical specifications Feb 18, 2020, 15:48
Not indicated Mar 10, 2020, 15:56
Documents confirming of qualification Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48
Technical specifications Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48
Technical specifications Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48
Technical specifications Feb 18, 2020, 15:48
Compliance confirmation Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48
Technical specifications Feb 18, 2020, 15:48
Technical specifications Feb 18, 2020, 15:48
Technical specifications Feb 18, 2020, 15:48
Technical specifications Feb 18, 2020, 15:48
Technical specifications Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48
Documents confirming of qualification Feb 18, 2020, 15:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 15:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 11, 2020, 11:02
Extract from the register Mar 3, 2020, 16:27
Review Protocol Mar 10, 2020, 15:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 15:30

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 14:00
Signed contract Mar 31, 2020, 13:56

Offer

UAH3,237,750.00 including VAT

Status

winner
субпідрядників не залучаємо

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Теплоенерго» Дніпровської міської ради

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