Код ДК 021:2015 - 09130000-9 Нафта і дистиляти (бензин, дизельне паливо)

Джерело фінансування закупівлі: Кошти підприємства. Код товару чи послуги, визначеного згідно з Єдиним закупівельним словником, що найбільше відповідає назві номенклатурної позиції предмета закупівлі (Код ДК 021:2015): 09132000-3 – Бензин, 09134200-9 – Дизельне паливо

Expected value

UAH4,382,500.00

including VAT
Completed
Call for proposals

from Sep 29, 2020, 17:10

until Oct 16, 2020, 14:00

Auction

from Oct 19, 2020, 14:15

until Oct 19, 2020, 14:36

Qualification

from Oct 19, 2020, 14:36

until Oct 23, 2020, 14:57

Offers considered

from Oct 23, 2020, 14:57

until Nov 9, 2020, 15:37

Offers to be submitted:
Sep 29, 2020, 17:10 – Oct 16, 2020, 14:00
Auction launch:
Oct 19, 2020, 14:15 – Oct 19, 2020, 14:36
Clarification period:
Sep 29, 2020, 17:10 – Oct 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 16, 2020, 14:00
Appealing tender terms:
Sep 29, 2020, 17:10 – Oct 12, 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:
Sep 29, 2020, 17:18

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Запоріжжя, вул. Сталеварів, 14
Rating:
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Main contact

Name:
Дятченко Ганна Олександрівна (Djatchenko Anna Alexandrievna)
Language skills:
Phone:
+380612253610
E-mail:
Fax:
+380612253611

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Items list

Name Quantity Delivery Place of delivery
1

Бензин, дизельне паливо

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

Quantity:

201,000 літр

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, Запорізька обл.

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 17:18
Not indicated Oct 19, 2020, 14:36
Not indicated Oct 19, 2020, 14:36
Procurement documents Sep 29, 2020, 17:10
Procurement documents Sep 29, 2020, 17:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
Розрахунки за товар (партію товару) здійснюються «Покупцем» шляхом здійснення попередньої оплати у розмірі 100% протягом 3 (трьох) календарних днів з дня отримання «Покупцем» рахунку «Постачальника» на партію товару (карток).Рахунок, щодо здійснення попередньої оплати, надається «Постачальником» на підставі письмової заявки «Покупця».

About tender

Complain ID prozorro:
Expected value:
UAH4,382,500.00 including VAT
Minimum price decrement:
UAH43,825.00
Bidding security:
UAH130,000.00
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:
Букреева Людмила Николаевна
E-mail: AVIAS-TK43@ZP.ZNP.COM.UA Phone: 380974471710 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 16, 2020, 10:16
Price offer Oct 16, 2020, 10:16
Technical specifications Oct 26, 2020, 16:05
Technical specifications Oct 26, 2020, 11:24
Price offer Oct 16, 2020, 10:16
Price offer Oct 16, 2020, 10:16
Price offer Oct 16, 2020, 10:16
Not indicated Oct 26, 2020, 16:05
Not indicated Oct 26, 2020, 11:24
Not indicated Oct 16, 2020, 10:16
Price offer Oct 16, 2020, 10:16
Price offer Oct 16, 2020, 10:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 14:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 23, 2020, 14:57
License Oct 23, 2020, 14:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 27, 2020, 09:01
Extract from the register Oct 19, 2020, 14:37
License Oct 23, 2020, 14:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 27, 2020, 17:09

Contract

Document name Document type Date of publishing
Signed contract Nov 9, 2020, 15:34
Not indicated Nov 9, 2020, 15:37

Offer

UAH4,294,200.00 including VAT

Status

winner
Name:
Тюпа Олександр Вікторович
E-mail: PRIEMNAYA@ZP.ZNP.COM.UA Phone: 0675350831 EDRPOU:
40385546

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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
Price offer Oct 16, 2020, 09:20
Price offer Oct 16, 2020, 09:20
Price offer Oct 16, 2020, 09:20
Not indicated Oct 16, 2020, 09:20
Price offer Oct 16, 2020, 09:20
Price offer Oct 16, 2020, 09:20
Price offer Oct 16, 2020, 09:20
Price offer Oct 16, 2020, 09:20

Offer

UAH4,379,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПАТ Запоріжжяобленерго

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E-mail: tender@roe.vsei.ua Phone: +380362694239 Web site: EDRPOU:
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