код за ДК 021:2015 – 0913 (09130000-9) Нафта і дистиляти (Дизельне паливо по смарт-карткам та талонам, м. Запоріжжя (09134200-9)

Expected value

UAH3,878,490.00

including VAT
Completed
Call for proposals

from Apr 7, 2020, 14:48

until May 14, 2020, 14:53

Auction

from Jun 9, 2020, 15:10

until Jun 9, 2020, 15:31

Qualification

from Jun 9, 2020, 15:31

until Jun 11, 2020, 15:23

Offers considered

from Jun 11, 2020, 15:23

until Jun 26, 2020, 10:55

Offers to be submitted:
Apr 7, 2020, 14:48 – May 14, 2020, 14:53
Auction launch:
Jun 9, 2020, 15:10 – Jun 9, 2020, 15:31
Clarification period:
Apr 7, 2020, 14:48 – May 4, 2020, 14:53
Answers till:
May 14, 2020, 14:53
Appealing tender terms:
Apr 7, 2020, 14:48 – May 10, 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 29, 2020, 14:04

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Information about customer

Name:
EDRPOU code:
03328379
Web site:
Address:
Україна, 69095, Запорізька область, місто Запоріжжя, вул. Героїв Сталінграду, 2
Rating:
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Main contact

Name:
Симоненко Олеся Вікторівна ( )
Language skills:
Phone:
+380500100515
E-mail:
Fax:
+380617876496

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Items list

Name Quantity Delivery Place of delivery
1

код за ДК 021:2015 – 0913 (09130000-9) Нафта і дистиляти (Дизельне паливо по смарт-карткам та талонам, м. Запоріжжя (09134200-9)

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

Quantity:

161,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69095, Запорізька область, м. Запоріжжя, вул.. Шкільна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 13:58
Not indicated Jun 9, 2020, 15:31
Not indicated Jun 9, 2020, 15:31
Draft contract Apr 7, 2020, 14:48
Not indicated Apr 29, 2020, 14:04
Not indicated Apr 7, 2020, 14:53
Technical specifications Apr 29, 2020, 13:58
Technical specifications Apr 7, 2020, 14:48
Procurement documents Apr 29, 2020, 13:58
Procurement documents Apr 7, 2020, 14:48
Not indicated Apr 29, 2020, 13:58
Not indicated Apr 7, 2020, 14:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,878,490.00 including VAT
Minimum price decrement:
UAH39,000.00
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:
Валентин Петров
E-mail: valentin.petrov@glusco.swiss Phone: +380679169879 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 6, 2020, 16:43
Not indicated Jun 11, 2020, 17:01
Not indicated Jun 11, 2020, 17:01
Not indicated Jun 11, 2020, 19:19
Not indicated May 6, 2020, 16:44
Not indicated Jun 11, 2020, 17:01
Not indicated May 6, 2020, 16:43
Not indicated Jun 11, 2020, 17:01
Not indicated Jun 11, 2020, 17:01
Not indicated Jun 11, 2020, 17:01
Not indicated Jun 11, 2020, 17:01
Not indicated Jun 11, 2020, 17:01
Not indicated Jun 11, 2020, 17:01
Not indicated May 6, 2020, 16:43
Not indicated May 6, 2020, 16:43
Not indicated May 6, 2020, 16:43
Not indicated May 6, 2020, 16:43
Not indicated Jun 11, 2020, 17:01
Not indicated Jun 11, 2020, 17:01

Decision of the responsible person

Document name Document type Date of publishing
License Jun 11, 2020, 15:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 11, 2020, 15:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 12, 2020, 12:28
Extract from the register Jun 9, 2020, 15:31
Not indicated Jun 11, 2020, 15:23
License Jun 11, 2020, 15:20

Contract

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 10:55
Signed contract Jun 26, 2020, 10:54

Offer

UAH2,898,000.00 including VAT

Status

winner
Name:
Олексій Олександрович Руін
E-mail: zogretail@gmail.com Phone: +380505608051 EDRPOU:
41224168
3
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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 May 13, 2020, 16:24
Documents confirming of qualification May 13, 2020, 16:24
Documents confirming of qualification May 13, 2020, 16:24
Not indicated May 13, 2020, 16:27
Technical specifications May 13, 2020, 16:24
Documents confirming of qualification May 13, 2020, 16:24
Technical specifications May 13, 2020, 16:24
Documents confirming of qualification May 13, 2020, 16:24
Documents confirming of qualification May 13, 2020, 16:24
Documents confirming of qualification May 13, 2020, 16:24
Documents confirming of qualification May 13, 2020, 16:24

Offer

UAH3,052,560.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Запорізьке комунальне підприємство міського електротранспорту "Запоріжелектротранс"

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