Бензин А-95 (талони або скретч-картки)

Бензин А-95 (талони або скретч-картки)

Expected value

UAH81,840.00

including VAT
Completed
Call for proposals

from Jul 29, 2019, 08:40

until Aug 14, 2019, 10:00

Auction

from Aug 15, 2019, 15:08

until Aug 15, 2019, 15:29

Qualification

from Aug 15, 2019, 15:29

until Sep 19, 2019, 08:23

Offers considered

from Sep 19, 2019, 08:23

until Oct 3, 2019, 17:03

Offers to be submitted:
Jul 29, 2019, 08:40 – Aug 14, 2019, 10:00
Auction launch:
Aug 15, 2019, 15:08 – Aug 15, 2019, 15:29
Clarification period:
Jul 29, 2019, 08:40 – Aug 4, 2019, 10:00
Answers till:
Aug 14, 2019, 10:00
Date of the last changes to the tender conditions:
Jul 29, 2019, 08:41

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Information about customer

Name:
EDRPOU code:
33126849
Web site:
Address:
Україна, 21021, Вінницька область, м.Вінниця, вул. 600-річчя,13
Rating:
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Main contact

Name:
Олена Берднікова
Language skills:
Phone:
+380674024476
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 (талони або скретч-картки) (джерело фінансування - кошти підприємства)

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

Quantity:

3,000 літр

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 21100, Вінницька область, м. Вінниця, вул. 600 -річчя,13

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 08:40
Jul 29, 2019, 08:40
Procurement documents Jul 29, 2019, 08:40
Technical specifications Jul 29, 2019, 08:40
Draft contract Jul 29, 2019, 08:40
Not indicated Jul 29, 2019, 08:41
Not indicated Aug 15, 2019, 15:29
Not indicated Aug 15, 2019, 15:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Товару здійснюється Покупцем на умовах відстрочки платежу протягом 30 (тридцять) календарних днів за кожну партію товару з дня поставки партії Товару, згідно дати складання та підписання видаткової накладної на відповідну партію товару.

About tender

Complain ID prozorro:
Expected value:
UAH81,840.00 including VAT
Minimum price decrement:
UAH409.20
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:
Мар'яна Драчук
E-mail: mdrachuk@pnz.com.ua Phone: +380679209291 EDRPOU:
40617513
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 19:08
Not indicated Aug 13, 2019, 19:08
Not indicated Aug 13, 2019, 19:08
Not indicated Sep 19, 2019, 17:14
Not indicated Aug 13, 2019, 19:08
Not indicated Aug 13, 2019, 19:08
Not indicated Aug 13, 2019, 19:08
Not indicated Aug 13, 2019, 19:08
Not indicated Aug 13, 2019, 19:08
Not indicated Aug 13, 2019, 19:08
Not indicated Sep 19, 2019, 17:14
Not indicated Aug 13, 2019, 19:08
Not indicated Aug 13, 2019, 19:08
Not indicated Aug 13, 2019, 19:08
Not indicated Sep 19, 2019, 17:16
Not indicated Aug 13, 2019, 19:10
Not indicated Aug 13, 2019, 19:08
Not indicated Aug 13, 2019, 19:08
Not indicated Aug 13, 2019, 19:08
Not indicated Aug 13, 2019, 19:08
Not indicated Aug 13, 2019, 19:08
Not indicated Aug 13, 2019, 19:08
Not indicated Aug 13, 2019, 19:08
Not indicated Aug 13, 2019, 19:08
Not indicated Aug 15, 2019, 16:17
Not indicated Aug 13, 2019, 19:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 22, 2019, 14:33
Not indicated Sep 19, 2019, 08:23
Not indicated Aug 22, 2019, 14:37
Extract from the register Aug 15, 2019, 15:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 15:30
Review Protocol Sep 19, 2019, 08:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 15, 2019, 16:31

Contract

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 17:03
Signed contract Oct 3, 2019, 17:02

Offer

UAH76,230.00 including VAT

Status

winner
Name:
Кашівський Роман Вікторович
E-mail: lls_transoilservice@ukr.net Phone: +380687168707 EDRPOU:
42647162
29
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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 Aug 9, 2019, 19:10
Compliance confirmation Aug 9, 2019, 19:10
Technical specifications Aug 9, 2019, 19:10
Not indicated Aug 9, 2019, 19:13
Technical specifications Aug 9, 2019, 19:10
Documents confirming of qualification Aug 9, 2019, 19:10
Compliance confirmation Aug 9, 2019, 19:11
Compliance confirmation Aug 9, 2019, 19:10
Compliance confirmation Aug 9, 2019, 19:10
Compliance confirmation Aug 9, 2019, 19:10

Offer

UAH81,180.00 including VAT

Status

Not considered
Субпідрядник не залучається

Contract

Useful links

Public procurements list of the client Комунальне підприємство Вінницької Міської Ради "Вінницяміськтеплоенерго"

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