бензин, дизельне паливо

Джерело фінансування: кошти місцевого та державного бюджету

Expected value

UAH190,800.00

including VAT
Completed
Call for proposals

from Oct 11, 2019, 15:40

until Oct 26, 2019, 18:00

Auction

from Oct 28, 2019, 15:15

until Oct 28, 2019, 15:36

Qualification

from Oct 28, 2019, 15:36

until Oct 30, 2019, 10:15

Offers considered

from Oct 30, 2019, 10:15

until Nov 11, 2019, 10:59

Offers to be submitted:
Oct 11, 2019, 15:40 – Oct 26, 2019, 18:00
Auction launch:
Oct 28, 2019, 15:15 – Oct 28, 2019, 15:36
Clarification period:
Oct 11, 2019, 15:40 – Oct 16, 2019, 18:00
Answers till:
Oct 26, 2019, 18:00
Date of the last changes to the tender conditions:
Oct 11, 2019, 15:54

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Information about customer

Name:
EDRPOU code:
02004634
Web site:
Not indicated
Address:
Україна, 29008, Хмельницька область, місто Хмельницький, вулиця Кам`янецька, будинок 94
Rating:

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Main contact

Name:
Ямпольська Вероніка Романівна (Pidmurnyak Olesya Yakivna)
Language skills:
Phone:
+380382675190
E-mail:
Fax:
+380382675190

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Items list

Name Quantity Delivery Place of delivery
1

бензин А- 95

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

Quantity:

200 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

дизельне паливо

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

Quantity:

6,500 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 11, 2019, 15:41
Not indicated Oct 28, 2019, 15:36
Not indicated Oct 28, 2019, 15:36
Not indicated Oct 11, 2019, 15:54

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за Товар (партію Товару) Замовник здійснює протягом 5 (п’яти) банківських днів з моменту підписання видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH190,800.00 including VAT
Minimum price decrement:
UAH190.00
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:
Марія Дулкай
E-mail: mdulkai@gng.com.ua Phone: +380982532200 EDRPOU:
36248687
11
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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
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
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Not indicated Oct 25, 2019, 12:04
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03
Not indicated Oct 25, 2019, 12:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 10:07
Extract from the register Oct 28, 2019, 15:37
Extract from the register Oct 28, 2019, 15:37
Not indicated Oct 30, 2019, 10:11

Offer

UAH171,846.00 including VAT

Status

disqualified
Name:
Кочмар Павло Миколайович
E-mail: pavlo.kochmar@wog.ua Phone: 380504342627, 380673323282 EDRPOU:
42264086

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2
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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 Nov 1, 2019, 10:56
Documents confirming of qualification Nov 1, 2019, 16:48
Compliance confirmation Oct 24, 2019, 15:39
Price offer Oct 24, 2019, 15:39
Compliance confirmation Oct 24, 2019, 15:39
Compliance confirmation Oct 24, 2019, 15:39
Compliance confirmation Oct 24, 2019, 15:39
Not indicated Oct 24, 2019, 15:41
Compliance confirmation Oct 24, 2019, 15:39

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 10:16
Not indicated Oct 30, 2019, 10:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 30, 2019, 11:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 30, 2019, 11:17
Not indicated Oct 30, 2019, 10:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 10:16

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 10:58
Not indicated Nov 11, 2019, 10:59

Offer

UAH183,043.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМЕЛЬНИЦЬКА ОБЛАСНА ДИТЯЧА ЛІКАРНЯ" ХМЕЛЬНИЦЬКОЇ ОБЛАСНОЇ РАДИ

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Expected value

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