Газове паливо (Газ для автомобілів пропан-бутан скраплений, в талонах).

Expected value

UAH79,500.00

including VAT
Completed
Call for proposals

from Aug 5, 2019, 18:10

until Aug 20, 2019, 19:00

Auction

from Aug 21, 2019, 13:55

until Aug 21, 2019, 14:22

Qualification

from Aug 21, 2019, 14:22

until Aug 22, 2019, 18:02

Offers considered

from Aug 22, 2019, 18:02

until Sep 6, 2019, 14:22

Offers to be submitted:
Aug 5, 2019, 18:10 – Aug 20, 2019, 19:00
Auction launch:
Aug 21, 2019, 13:55 – Aug 21, 2019, 14:22
Clarification period:
Aug 5, 2019, 18:10 – Aug 10, 2019, 19:00
Answers till:
Aug 20, 2019, 19:00
Date of the last changes to the tender conditions:
Aug 5, 2019, 18:14

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Information about customer

Name:
EDRPOU code:
40372249
Web site:
Address:
Україна, 10008, Житомирська область, м. Житомир, вулиця Фещенка-Чопівського, буд. 18
Rating:

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Main contact

Name:
Тетяна Дворецька
Language skills:
Phone:
+380412420271
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Товар. Код ДК 021:2015:09120000-6 «Газове паливо» (Газ для автомобілів пропан-бутан скраплений, в талонах) ( Кошти міського бюджету)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

6,460 літр

Delivery period:

Sep 9, 2019 – Sep 19, 2019

Place of delivery:

Україна, 10008, Житомирська область, Житомир, вул. Фещенка - Чопівського, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2019, 18:14
Procurement documents Aug 5, 2019, 18:10
Not indicated Aug 21, 2019, 14:22
Not indicated Aug 21, 2019, 14:22
Not indicated Aug 5, 2019, 18:14

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 Замовником в національній валюті України в безготівковій формі, шляхом перерахування коштів на поточний рахунок Учасника. Кошти сплачуються за рахунок коштів міського бюджету з поточного рахунку Замовника в АБ «Укргазбанк". Замовник здійснює оплату поставленого Товару шляхом відстрочки платежу на підставі виданого Учасником рахунку-фактури з моменту отримання Товару, що підтверджується підписаним Сторонами актом передачі-приймання. Відстрочення платежу не може перевищувати 30 (тридцяти) календарних днів з моменту видачі Учасником рахунку-фактури. Термін оплати може бути продовжено, у випадку відсутності бюджетного фінансування. В даному випадку, розрахунки за даним Договором здійснюються протягом 10 робочих днів з дати отримання Замовником бюджетного фінансування на свій поточний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH79,500.00 including VAT
Minimum price decrement:
UAH397.50
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:
Голей Анатолій Михайлович
E-mail: anatoliy.golei@wog.ua Phone: 380504342627, 380673347129,380966237222 EDRPOU:
42264086

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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 Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Not indicated Aug 23, 2019, 12:00
Not indicated Aug 21, 2019, 14:41
Not indicated Aug 19, 2019, 12:15
Documents confirming of qualification Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Technical specifications Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Compliance confirmation Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Compliance confirmation Aug 19, 2019, 12:12
Compliance confirmation Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Price offer Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Price offer Aug 21, 2019, 14:39
Compliance confirmation Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Compliance confirmation Aug 23, 2019, 09:49
Compliance confirmation Aug 19, 2019, 12:12
Compliance confirmation Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Compliance confirmation Aug 23, 2019, 09:49
Compliance confirmation Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Compliance confirmation Aug 23, 2019, 09:49
Documents confirming of qualification Aug 19, 2019, 12:12
Compliance confirmation Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Compliance confirmation Aug 19, 2019, 12:12
Documents confirming of qualification Aug 19, 2019, 12:12
Compliance confirmation Aug 23, 2019, 09:49
Compliance confirmation Aug 23, 2019, 09:49
Documents confirming of qualification Aug 19, 2019, 12:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 18:02
Review Protocol Aug 22, 2019, 17:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 21, 2019, 15:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2019, 14:24
Extract from the register Aug 21, 2019, 14:23

Contract

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 14:22
Not indicated Sep 6, 2019, 14:22
Not indicated Sep 6, 2019, 14:22
Not indicated Sep 6, 2019, 14:22
Not indicated Sep 6, 2019, 14:22
Signed contract Sep 6, 2019, 14:19
Annexes to the contract Sep 6, 2019, 14:19
Not indicated Sep 6, 2019, 14:22
Annexes to the contract Sep 6, 2019, 14:19

Offer

UAH68,734.40 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: BELCHIKAN@UKR.NET Phone: +380671744150 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13
Compliance confirmation Aug 20, 2019, 15:14
Documents confirming of qualification Aug 20, 2019, 15:13
Technical specifications Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13
Compliance confirmation Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13
Documents confirming of qualification Aug 20, 2019, 15:13

Offer

UAH71,383.00 including VAT

Status

Not considered
Name:
Анна Фурікова
E-mail: afurikova@gng.com.ua Phone: +380673108230 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Price offer Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49
Not indicated Aug 16, 2019, 17:49

Offer

UAH72,868.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ФУТБОЛЬНИЙ КЛУБ "ПОЛІССЯ" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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E-mail: promin_nadii_km@ukr.net Phone: 380963743627 EDRPOU:
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Expected value

UAH59,999.57 including VAT

View