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 If an outdated type of EDS is used, the name will still indicate "CEP"

Паливні смарт – картки на дизельне паливо

Паливні смарт – картки на дизельне паливо – 105000 л.

Expected value

UAH2,770,950.00

including VAT

Completed

Clarification period

from Feb 14, 2020, 14:32

until Feb 19, 2020, 17:30

Call for proposals

from Feb 19, 2020, 17:30

until Feb 21, 2020, 17:31

Auction

from Feb 24, 2020, 14:32

until Feb 24, 2020, 14:53

Qualification

from Feb 24, 2020, 14:53

until Mar 3, 2020, 16:08

Offers considered

from Mar 3, 2020, 16:08

until Mar 6, 2020, 16:16

Offers to be submitted:

Feb 19, 2020, 17:30 – Feb 21, 2020, 17:31

Auction launch:

Feb 24, 2020, 14:32 – Feb 24, 2020, 14:53

Clarification period:

Feb 14, 2020, 14:32 – Feb 19, 2020, 17:30

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01995663

Web site:

Not indicated

Address:

Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А

Rating:

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Main contact

Name:

Анастасія Алексєєва

Language skills:

—

Phone:

+380503901210

E-mail:

torgi.kareta@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Паливні смарт – картки на дизельне паливо Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 105,000 літр	Delivery period: Feb 27, 2020 – May 31, 2020	Place of delivery: Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 14, 2020, 15:31
Оголошення про проведення допорогової закупівлі.docx Download	Procurement documents	Feb 14, 2020, 14:34
audit_ca2c13e9925d4bbaba33d1b01fb4dd40.yaml	Not indicated	Feb 24, 2020, 14:53
audit_ca2c13e9925d4bbaba33d1b01fb4dd40.yaml	Not indicated	Feb 24, 2020, 14:53

Проект Договору.pdf Download	Draft contract	Feb 14, 2020, 14:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-14-002338-c

Expected value:

UAH2,770,950.00 including VAT

Minimum price decrement:

UAH13,854.75

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Лященко Вячеслав Вадимович

E-mail: v.liashchenko@wog.ua Phone: 380504342627, 380673341361 EDRPOU:

42264086

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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
довідка працівники.pdf	Compliance confirmation	Feb 20, 2020, 09:09
ТП ДТ.pdf	Price offer	Feb 20, 2020, 09:16
ТП ДТ.pdf	Price offer	Feb 20, 2020, 09:09

Сертифіка та паспорти ДП.pdf	Compliance confirmation	Feb 20, 2020, 09:09
Лист гарантія паливні картки.pdf	Compliance confirmation	Feb 20, 2020, 09:09
довідки ст 17.pdf	Compliance confirmation	Feb 20, 2020, 09:09
Лист відгук для Вог-Кард.pdf	Compliance confirmation	Feb 20, 2020, 09:09
sign.p7s	Not indicated	Feb 25, 2020, 17:07
sign.p7s	Not indicated	Feb 20, 2020, 09:30

Довідка МТБ.pdf	Compliance confirmation	Feb 20, 2020, 09:09
партнерський договір.pdf	Compliance confirmation	Feb 25, 2020, 17:07
довідка про печатку.pdf	Compliance confirmation	Feb 20, 2020, 09:09
Аналогічний договір з накладними.pdf	Compliance confirmation	Feb 20, 2020, 09:09
АЗС та договори користування.pdf	Compliance confirmation	Feb 20, 2020, 09:09
Договори власності АЗС ТОВ ВЕСТ ПЕТРОЛ МАРКЕТ ч.2.pdf	Compliance confirmation	Feb 20, 2020, 09:09
Завірені зразки підписів.pdf	Compliance confirmation	Feb 20, 2020, 09:09
Установчі документи.pdf	Compliance confirmation	Feb 20, 2020, 09:09
Проект договору.pdf	Compliance confirmation	Feb 20, 2020, 09:09
Лист гарантія виконання проекту договору.pdf	Compliance confirmation	Feb 20, 2020, 09:09
відомості про учасника.pdf	Compliance confirmation	Feb 20, 2020, 09:09
ліцензії та ТМ.pdf	Compliance confirmation	Feb 20, 2020, 09:09
Повноваження посадової особи.pdf	Compliance confirmation	Feb 20, 2020, 09:09
технічні вимоги.pdf	Compliance confirmation	Feb 20, 2020, 09:09
Договори АЗС ТОВ ВЕСТ ПЕТРОЛ МАРКЕТ ч.1.pdf	Compliance confirmation	Feb 20, 2020, 09:09

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 28, 2020, 09:56
ПРОТОКОЛ № 269 Рішення про відмову.pdf Download	Review Protocol	Feb 28, 2020, 09:55

Offer

UAH2,331,000.00 including VAT

Status

disqualified

Name:

Антон Гродзицький

E-mail: neftek.city@i.ua Phone: +380509815241 EDRPOU:

43127829

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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
2.pdf Download	Not indicated	Feb 20, 2020, 11:32
1.pdf Download	Not indicated	Feb 20, 2020, 11:32
ЛІЦЕНЗІЇ.pdf Download	Not indicated	Mar 2, 2020, 17:33
АЗС.pdf Download	Not indicated	Mar 2, 2020, 17:33
sign.p7s	Not indicated	Mar 2, 2020, 17:34
sign.p7s	Not indicated	Feb 20, 2020, 11:33

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ № 273 Рішення про переможця.pdf Download	Review Protocol	Mar 3, 2020, 16:07
sign.p7s	Not indicated	Mar 3, 2020, 16:08

Contract

Document name	Document type	Date of publishing
Договор № 202 АП.pdf Download	Signed contract	Mar 6, 2020, 16:15
sign.p7s	Not indicated	Mar 6, 2020, 16:16