Бензин А-92, дизельне палива

Expected value

UAH280,000.00

including VAT
Called off
Call for proposals

from Mar 20, 2020, 14:34

until Apr 6, 2020, 14:39

Auction

from Apr 7, 2020, 13:01

until Apr 7, 2020, 13:22

Qualification

from Apr 7, 2020, 13:22

until Apr 8, 2020, 15:55

Offers considered
not conducted
Offers to be submitted:
Mar 20, 2020, 14:34 – Apr 6, 2020, 14:39
Auction launch:
Apr 7, 2020, 13:01 – Apr 7, 2020, 13:22
Clarification period:
Mar 20, 2020, 14:34 – Mar 27, 2020, 13:39
Answers till:
Apr 6, 2020, 14:39
Appealing tender terms:
Mar 20, 2020, 14:34 – Apr 2, 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:
Mar 20, 2020, 14:51

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Information about customer

Name:
EDRPOU code:
38169008
Web site:
Not indicated
Address:
Україна, 93000, Луганська область, місто Рубіжне, вул.Східна,5
Rating:

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Main contact

Name:
Наугольна Наталія Олексіївна
Language skills:
Phone:
+380997055379
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

6,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93010, м. Рубіжне, вул, Східна 5
2

Дизельне паливо

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

Quantity:

5,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93010, м. Рубіжне, вул, Східна 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 20, 2020, 14:35
Procurement documents Mar 20, 2020, 14:35
Procurement documents Mar 20, 2020, 14:35
Procurement documents Mar 20, 2020, 14:35
Procurement documents Mar 20, 2020, 14:35
Procurement documents Mar 20, 2020, 14:35
Not indicated Apr 7, 2020, 13:22
Not indicated Apr 7, 2020, 13:22
Procurement documents Mar 20, 2020, 14:35
Procurement documents Mar 20, 2020, 14:35
Procurement documents Mar 20, 2020, 14:35
Not indicated Mar 20, 2020, 14:51
Procurement documents Mar 20, 2020, 14:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Джерело фінансування - спеціальний фонд державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH280,000.00 including VAT
Minimum price decrement:
UAH1,400.00
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:
Юлія Штанькевич
E-mail: yushtankevych@gng.com.ua Phone: +380676753633 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 12:43
Not indicated Apr 6, 2020, 12:43
Not indicated Apr 6, 2020, 12:43
Not indicated Apr 6, 2020, 12:43
Not indicated Apr 6, 2020, 12:43
Not indicated Apr 6, 2020, 12:43

Decision of the responsible person

Document name Document type Date of publishing
License Apr 8, 2020, 15:10
Not indicated Apr 8, 2020, 15:42
Extract from the register Apr 7, 2020, 13:23

Offer

UAH239,580.00 including VAT

Status

disqualified
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: V.SHEVCHUK17@UKR.NET Phone: +380506352992 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 6, 2020, 13:28
Compliance confirmation Apr 6, 2020, 13:28
Compliance confirmation Apr 6, 2020, 13:28
Technical specifications Apr 6, 2020, 13:28
Technical specifications Apr 6, 2020, 13:28
Compliance confirmation Apr 6, 2020, 13:28
Compliance confirmation Apr 6, 2020, 13:28
Compliance confirmation Apr 6, 2020, 13:28
Technical specifications Apr 6, 2020, 13:28
Compliance confirmation Apr 6, 2020, 13:28
Compliance confirmation Apr 6, 2020, 13:28
Compliance confirmation Apr 6, 2020, 13:28
Compliance confirmation Apr 6, 2020, 13:28
Compliance confirmation Apr 6, 2020, 13:28
Technical specifications Apr 6, 2020, 13:28
Technical specifications Apr 6, 2020, 13:28
Technical specifications Apr 6, 2020, 13:28
Compliance confirmation Apr 6, 2020, 13:29
Compliance confirmation Apr 6, 2020, 13:28
Compliance confirmation Apr 6, 2020, 13:28
Technical specifications Apr 6, 2020, 13:28
Compliance confirmation Apr 6, 2020, 13:28
Compliance confirmation Apr 6, 2020, 13:28
Technical specifications Apr 6, 2020, 13:28
Compliance confirmation Apr 6, 2020, 13:28
Technical specifications Apr 6, 2020, 13:28
Compliance confirmation Apr 6, 2020, 13:28
Compliance confirmation Apr 6, 2020, 13:28
Price offer Apr 6, 2020, 13:29
Compliance confirmation Apr 6, 2020, 13:28
Price offer Apr 6, 2020, 13:28

Decision of the responsible person

Document name Document type Date of publishing
License Apr 8, 2020, 15:53
Extract from the register Apr 8, 2020, 15:42
Not indicated Apr 8, 2020, 15:55

Offer

UAH241,500.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client 13 державна пожежно-рятувальна частина Головного управління Державної служби України з надзвичайних ситуацій у Луганській області

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