ДК 021:2015 - 09130000-9 - Нафта і дистиляти (Бензин А-92, скретч-карти (талони), номіналом 10 літрів - 315 штук, 20 літрів- 360 штук )

Expected value

UAH255,835.80

including VAT
Completed
Call for proposals

from Feb 26, 2020, 14:26

until Mar 12, 2020, 17:00

Auction

from Mar 13, 2020, 14:41

until Mar 13, 2020, 15:02

Qualification

from Mar 13, 2020, 15:02

until Mar 16, 2020, 16:51

Offers considered

from Mar 16, 2020, 16:51

until Apr 1, 2020, 14:06

Offers to be submitted:
Feb 26, 2020, 14:26 – Mar 12, 2020, 17:00
Auction launch:
Mar 13, 2020, 14:41 – Mar 13, 2020, 15:02
Clarification period:
Feb 26, 2020, 14:26 – Mar 2, 2020, 17:00
Answers till:
Mar 12, 2020, 17:00
Appealing tender terms:
Feb 26, 2020, 14:26 – Mar 8, 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 26, 2020, 14:37

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Information about customer

Name:
EDRPOU code:
03188375
Web site:
Not indicated
Address:
Україна, 53561, Дніпропетровська область, Томаківський р-н, с.Іллінка, вул. Гагаріна, 106
Rating:

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Main contact

Name:
Галина Михайлівна Криховецька
Language skills:
Phone:
+380734206950
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, скретч-карти (талони), номіналом 10 літрів - 315 штук, 20 літрів- 360 штук ) (за рахунок коштів місцевого бюджету)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

10,350 літр

Delivery period:

Apr 6, 2020 – May 20, 2020

Place of delivery:

Україна, 53561, Дніпропетровська область, с.Іллінка, Томаківський район, вул.Гагаріна, буд.106

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 14:37
Procurement documents Feb 26, 2020, 14:26
Draft contract Feb 26, 2020, 14:26
Not indicated Mar 13, 2020, 15:02
Not indicated Mar 13, 2020, 15:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH255,835.80 including VAT
Minimum price decrement:
UAH1,279.18
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:
Антон Гродзицький
E-mail: neftek.city@i.ua Phone: +380509815241 EDRPOU:
43127829
12
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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
Not indicated Mar 12, 2020, 12:21
Not indicated Mar 12, 2020, 12:21
Not indicated Mar 23, 2020, 11:01
Not indicated Mar 12, 2020, 12:21
Not indicated Mar 12, 2020, 12:21
Not indicated Mar 12, 2020, 12:21
Not indicated Mar 12, 2020, 12:21
Not indicated Mar 12, 2020, 12:21
Not indicated Mar 12, 2020, 13:41
Not indicated Mar 12, 2020, 12:21
Not indicated Mar 12, 2020, 12:21
Not indicated Mar 23, 2020, 11:06
Not indicated Mar 23, 2020, 11:11
Not indicated Mar 23, 2020, 11:06
Not indicated Mar 23, 2020, 11:04
Not indicated Mar 12, 2020, 14:11
Not indicated Mar 12, 2020, 12:22
Not indicated Mar 12, 2020, 12:21
Not indicated Mar 23, 2020, 11:10
Not indicated Mar 12, 2020, 13:37
Not indicated Mar 23, 2020, 11:01
Not indicated Mar 12, 2020, 12:21
Not indicated Mar 12, 2020, 12:21
Not indicated Mar 12, 2020, 12:21
Not indicated Mar 12, 2020, 14:07
Not indicated Mar 12, 2020, 12:21
Not indicated Mar 23, 2020, 11:10
Not indicated Mar 23, 2020, 11:01
Not indicated Mar 12, 2020, 12:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 16:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 16:52
Review Protocol Mar 16, 2020, 16:44
Extract from the register Mar 13, 2020, 15:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 17:08

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 13:39
Signed contract Apr 1, 2020, 13:29

Offer

UAH237,843.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: QAZ4111@AVIAS.UA Phone: +380964199413 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
Technical specifications Feb 28, 2020, 11:22
Technical specifications Feb 28, 2020, 11:22
Technical specifications Feb 28, 2020, 11:22
Compliance confirmation Feb 28, 2020, 11:22
Not indicated Feb 28, 2020, 11:23
Compliance confirmation Feb 28, 2020, 11:22
Compliance confirmation Feb 28, 2020, 11:22
Compliance confirmation Feb 28, 2020, 11:22
Compliance confirmation Feb 28, 2020, 11:22
Price offer Feb 28, 2020, 11:22
Compliance confirmation Feb 28, 2020, 11:22
Compliance confirmation Feb 28, 2020, 11:22
Compliance confirmation Feb 28, 2020, 11:22
Compliance confirmation Feb 28, 2020, 11:22
Technical specifications Feb 28, 2020, 11:22
Compliance confirmation Feb 28, 2020, 11:22
Compliance confirmation Feb 28, 2020, 11:22
Compliance confirmation Feb 28, 2020, 11:22
Compliance confirmation Feb 28, 2020, 11:22
Compliance confirmation Feb 28, 2020, 11:22
Compliance confirmation Feb 28, 2020, 11:22
Compliance confirmation Feb 28, 2020, 11:22

Offer

UAH243,225.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ "Іллінський психоневрологічний інтернат" ДОР"

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