ДК 021:2015: (09130000-9) Нафта і дистиляти ((Бензин А-92 екологічного класу Євро5 (Бензин А-92-Євро5-Е5)(талони), дизельне паливо сезонне екологічного класу Євро5 (Дизельне паливо ДП-Євро5)(талони))

ДК 021:2015: (09130000-9) Нафта і дистиляти ((Бензин А-92 екологічного класу Євро5 (Бензин А-92-Євро5-Е5)(талони), дизельне паливо сезонне екологічного класу Євро5 (Дизельне паливо ДП-Євро5)(талони))

Expected value

UAH2,143,200.00

including VAT
Called off
Call for proposals

from Feb 17, 2020, 16:13

until Mar 3, 2020, 19:00

Auction

from Mar 4, 2020, 15:08

until Mar 4, 2020, 15:29

Qualification

from Mar 4, 2020, 15:29

until Mar 25, 2020, 19:10

Offers considered
not conducted
Offers to be submitted:
Feb 17, 2020, 16:13 – Mar 3, 2020, 19:00
Auction launch:
Mar 4, 2020, 15:08 – Mar 4, 2020, 15:29
Clarification period:
Feb 17, 2020, 16:13 – Feb 22, 2020, 19:00
Answers till:
Mar 3, 2020, 19:00
Appealing tender terms:
Feb 17, 2020, 16:13 – Feb 28, 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 17, 2020, 16:14

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Information about customer

Name:
EDRPOU code:
03349499
Web site:
Not indicated
Address:
Україна, 54003, Миколаївська область, м. Миколаїв, вул. Гречишникова, 54
Rating:

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Main contact

Name:
Єфремова Анастасія Павлівна
Language skills:
Phone:
+380512246372
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 А-92 екологічного класу Євро5 (Бензин А-92-Євро5-Е5)(талони)

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

Quantity:

20,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна
2

ДК 021:2015: (09130000-9) Нафта і дистиляти (Дизельне паливо сезонне екологічного класу Євро5 (Дизельне паливо ДП-Євро5)(талони))

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

Quantity:

60,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 15:29
Not indicated Mar 4, 2020, 15:29
Procurement documents Feb 17, 2020, 16:13
Procurement documents Feb 17, 2020, 16:13
Not indicated Feb 17, 2020, 16:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником рахунка Постачальника на оплату товару, виставленого на підставі заявки. Замовник зобов’язаний оплатити партію Товару протягом 30 календарних днів з дня підписання видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH2,143,200.00 including VAT
Minimum price decrement:
UAH15,000.00
Bidding security:
UAH64,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Андрей Величко
E-mail: fmgtender@gmail.com Phone: +380675009603 EDRPOU:
42005671

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 11:45
Not indicated Mar 3, 2020, 11:45
Not indicated Mar 3, 2020, 11:45
Not indicated Mar 3, 2020, 11:45
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Not indicated Mar 3, 2020, 11:45
Not indicated Mar 3, 2020, 11:45
Not indicated Mar 3, 2020, 11:45
Not indicated Mar 3, 2020, 11:45
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Not indicated Mar 3, 2020, 11:45
Not indicated Mar 3, 2020, 11:45
Not indicated Mar 3, 2020, 11:45
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Not indicated Mar 3, 2020, 11:45
Not indicated Mar 3, 2020, 11:45
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Not indicated Mar 3, 2020, 11:45
Not indicated Mar 3, 2020, 11:45
Not indicated Mar 3, 2020, 11:45
Not indicated Mar 3, 2020, 11:45
Not indicated Mar 3, 2020, 11:45
Not indicated Mar 3, 2020, 11:45
Not indicated Mar 3, 2020, 11:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 4, 2020, 15:29
License Mar 25, 2020, 19:09
License Mar 11, 2020, 14:49
Not indicated Mar 25, 2020, 19:09
Not indicated Mar 11, 2020, 14:51

Offer

UAH2,137,520.00 including VAT

Status

disqualified
Name:
Плішко Ганна
E-mail: anna.plishko@wog.ua Phone: 380504342627, 380673326882 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
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:38
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:38
Compliance confirmation Mar 3, 2020, 17:38
Compliance confirmation Mar 3, 2020, 17:38
Compliance confirmation Mar 3, 2020, 17:39
Not indicated Mar 3, 2020, 17:41
Price offer Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:38
Compliance confirmation Mar 3, 2020, 17:38
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:38
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:38
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:38
Compliance confirmation Mar 3, 2020, 17:38
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:38
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Technical specifications Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:38
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Documents confirming of qualification Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:38
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:38
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:38
Compliance confirmation Mar 3, 2020, 17:39
Technical specifications Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:38
Compliance confirmation Mar 3, 2020, 17:39
Compliance confirmation Mar 3, 2020, 17:38

Decision of the responsible person

Document name Document type Date of publishing
License Mar 25, 2020, 19:10
Not indicated Mar 25, 2020, 19:10
Extract from the register Mar 25, 2020, 19:10

Offer

UAH2,143,200.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КП "ЕЛУ автодоріг"

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