Дизельне паливо (скретч-карти або еквівалент), бензин А-92 (скретч-карти або еквівалент)

Expected value

UAH3,911,150.00

including VAT
Canceled
Call for proposals

from Apr 6, 2020, 14:50

until Apr 22, 2020, 20:00

Auction

from Apr 23, 2020, 14:15

until Apr 23, 2020, 14:42

Qualification

from Apr 23, 2020, 14:42

Offers considered
not conducted
Offers to be submitted:
Apr 6, 2020, 14:50 – Apr 22, 2020, 20:00
Auction launch:
Apr 23, 2020, 14:15 – Apr 23, 2020, 14:42
Clarification period:
Apr 6, 2020, 14:50 – Apr 12, 2020, 20:00
Answers till:
Apr 22, 2020, 20:00
Appealing tender terms:
Apr 6, 2020, 14:50 – Apr 18, 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:
Apr 6, 2020, 14:52

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відкриті торги "Дизельне паливо (скретч-карти або еквівалент), бензин А-92 (скретч-карти або еквівалент)" в зв’язку з технічною помилкою секретаря тендерного комітету КП "Гідроспоруди". При наданні відповіді Антимонопольному комітету України з підстав задоволення скарги ТОВ «ГЛУСКО-КАРТ Україна» (за оголошенням № UA-2020-04-06-002036-b) не була натиснута кнопка «Скинути кваліфікацію», що унеможливлює подальший розгляд учасників торгів.

Information about customer

Name:
EDRPOU code:
23359086
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна, буд. 13
Rating:
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Main contact

Name:
Михаил Юрьевич Ступак
Language skills:
Phone:
+380673230015
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо (скретч-карти або еквівалент), бензин А-92 (скретч-карти або еквівалент)

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

Quantity:

161,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 6, 2020, 14:50
Not indicated Apr 6, 2020, 14:52
Procurement documents Apr 6, 2020, 14:50
Not indicated Apr 23, 2020, 14:42
Not indicated Apr 23, 2020, 14:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,911,150.00 including VAT
Minimum price decrement:
UAH19,555.75
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Inna Inna
E-mail: inna.leonenko@glusco.swiss Phone: +380444903385,+380930574879 EDRPOU:
32489155

Not enough reviews to form a rating

1
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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 Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Not indicated Apr 22, 2020, 17:12
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Price offer Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10
Documents confirming of qualification Apr 22, 2020, 17:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 27, 2020, 12:13
Not indicated Apr 27, 2020, 12:15
Extract from the register Apr 23, 2020, 14:42

Offer

UAH2,926,980.00 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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 21, 2020, 12:50
Technical specifications Apr 21, 2020, 12:50
Technical specifications Apr 21, 2020, 12:50
Documents confirming of qualification Apr 21, 2020, 12:50
Not indicated Apr 29, 2020, 09:01
Not indicated Apr 21, 2020, 12:53
Documents confirming of qualification Apr 21, 2020, 12:50
Not indicated Apr 29, 2020, 08:59
Not indicated Apr 29, 2020, 08:59
Not indicated Apr 29, 2020, 08:59
Documents confirming of qualification Apr 21, 2020, 12:50
Not indicated Apr 29, 2020, 08:59
Price offer Apr 21, 2020, 12:50

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 1, 2020, 14:01

Offer

UAH3,438,500.00 including VAT

Status

waiting for a decision
субпідрядників не залучаємо
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МУЛЬТІОКТАН"
E-mail: multioktan@i.ua Phone: 380965377387 EDRPOU:
42812044

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 16, 2020, 13:22
Documents confirming of qualification Apr 16, 2020, 13:22
Documents confirming of qualification Apr 16, 2020, 13:22
Documents confirming of qualification Apr 16, 2020, 13:22
Documents confirming of qualification Apr 16, 2020, 13:22
Documents confirming of qualification Apr 16, 2020, 13:22
Documents confirming of qualification Apr 16, 2020, 13:22
Documents confirming of qualification Apr 16, 2020, 13:22
Documents confirming of qualification Apr 16, 2020, 13:22

Offer

UAH3,684,000.00 including VAT

Status

waiting for a review
---

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

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