Код ДК 021:2015 09130000-9 - Нафта і дистиляти ( бензин А-92 , бензин А-95 , дизельне паливо )

Expected value

UAH608,000.00

including VAT
Called off
Call for proposals

from Dec 6, 2019, 11:36

until Dec 22, 2019, 18:00

Auction

from Dec 23, 2019, 12:49

until Dec 23, 2019, 13:16

Qualification

from Dec 23, 2019, 13:16

until Dec 27, 2019, 11:26

Offers considered
not conducted
Offers to be submitted:
Dec 6, 2019, 11:36 – Dec 22, 2019, 18:00
Auction launch:
Dec 23, 2019, 12:49 – Dec 23, 2019, 13:16
Clarification period:
Dec 6, 2019, 11:36 – Dec 12, 2019, 18:00
Answers till:
Dec 22, 2019, 18:00
Appealing tender terms:
Dec 6, 2019, 11:36 – Dec 18, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 6, 2019, 11:38

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Information about customer

Name:
EDRPOU code:
03356128
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75
Rating:
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Main contact

Name:
Дмитро Петрович Божок
Language skills:
Phone:
+380673140636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 09130000-9 - Нафта і дистиляти ( бензин А-92 , бензин А-95 , дизельне паливо ), кошти підприємства

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

Quantity:

22,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, АЗС учасника (на відстані не більше 16 км від перехрестя трас Т 2314 та Т 2302 , ( ВНС -10 МКП «Хмельницькводоканал» ))

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 11:36
Not indicated Dec 6, 2019, 11:36
Not indicated Dec 6, 2019, 11:36
Not indicated Dec 6, 2019, 11:36
Not indicated Dec 6, 2019, 11:36
Not indicated Dec 23, 2019, 13:16
Not indicated Dec 23, 2019, 13:16
Not indicated Dec 6, 2019, 11:36
Not indicated Dec 6, 2019, 11:36
Not indicated Dec 6, 2019, 11:36
Not indicated Dec 6, 2019, 11:38

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH608,000.00 including VAT
Minimum price decrement:
UAH6,080.00
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:
Кучма Лілія Олександрівна
E-mail: l.kuchma@sunoil.org Phone: +380564920329 Fax:
+380564920499
Web site: EDRPOU:
39197130
5
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 21, 2019, 10:29
Not indicated Dec 23, 2019, 16:12
Compliance confirmation Dec 21, 2019, 10:29
Compliance confirmation Dec 21, 2019, 10:29
Compliance confirmation Dec 21, 2019, 10:29
Compliance confirmation Dec 21, 2019, 10:29
Compliance confirmation Dec 21, 2019, 10:29
Compliance confirmation Dec 21, 2019, 10:29
Not indicated Dec 21, 2019, 10:55
Compliance confirmation Dec 21, 2019, 10:29

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 23, 2019, 13:16
Not indicated Dec 27, 2019, 10:49
Not indicated Dec 27, 2019, 11:00

Offer

UAH498,000.00 including VAT

Status

disqualified
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
Compliance confirmation Dec 21, 2019, 16:40
Technical specifications Dec 21, 2019, 16:39
Not indicated Dec 21, 2019, 16:42
Price offer Dec 21, 2019, 16:39
Documents confirming of qualification Dec 21, 2019, 16:39
Compliance confirmation Dec 21, 2019, 16:39
Compliance confirmation Dec 21, 2019, 16:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 11:12
Extract from the register Dec 27, 2019, 11:01
Not indicated Dec 27, 2019, 11:11

Offer

UAH525,480.00 including VAT

Status

disqualified
Субпідрядник не залучається
Name:
ТОВ "МАГІСТРА"
E-mail: magistra777@ukr.net Phone: +380686519685 EDRPOU:
41092826
5
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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 Dec 21, 2019, 10:01
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00
Documents confirming of qualification Dec 21, 2019, 10:00

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 27, 2019, 11:13
Not indicated Dec 27, 2019, 11:26
Not indicated Dec 27, 2019, 11:26
Not indicated Dec 27, 2019, 11:26

Offer

UAH594,200.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"

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36778980

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Expected value

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Код ДК 021:2015: 09130000-9 «Нафта і дистиляти» (Бензин А-95 та дизельне паливо (в талонах та/або скретч-картках) 9 Лотів
Код ДК 021:2015: 09130000-9 «Нафта і дистиляти» (Бензин А-95 та дизельне паливо (в талонах та/або скретч-картках) 9 Лотів
Name:
Кучерук Іванна Андріївна
E-mail: kucheruk-ivanna@ukr.net Phone: +380382692436 EDRPOU:
40108824

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Expected value

UAH750,253.50 without VAT

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