Код ДК 021:2015 - 09210000-4 - "Мастильні засоби".

Expected value

UAH959,837.00

without VAT
Completed
Clarification period

from Dec 27, 2019, 14:36

until Jan 3, 2020, 16:00

Call for proposals

from Jan 3, 2020, 16:00

until Jan 8, 2020, 18:00

Auction

from Jan 9, 2020, 13:17

until Jan 9, 2020, 13:38

Qualification

from Jan 9, 2020, 13:38

until Jan 10, 2020, 11:10

Offers considered

from Jan 10, 2020, 11:10

until Jan 15, 2020, 10:17

Offers to be submitted:
Jan 3, 2020, 16:00 – Jan 8, 2020, 18:00
Auction launch:
Jan 9, 2020, 13:17 – Jan 9, 2020, 13:38
Clarification period:
Dec 27, 2019, 14:36 – Jan 3, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
03328646
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2
Rating:
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Main contact

Name:
Оксана Вовк
Language skills:
Phone:
+380382674273,+380674929348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олива (власні кошти)

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

2,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29016, Хмельницька область, місто Хмельницький, вул. Тернопільська, буд. 15/2

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 27, 2019, 14:36
Estimate Dec 27, 2019, 14:36
Not indicated Jan 2, 2020, 16:00
Not indicated Dec 27, 2019, 14:37
Not indicated Jan 9, 2020, 13:38
Not indicated Jan 9, 2020, 13:38
Draft contract Dec 27, 2019, 14:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
150 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH959,837.00 without VAT
Minimum price decrement:
UAH4,799.19
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:
ТОВ «Торговий Дім «ГОВЕРЛА»
E-mail: tender@tdgoverla.com Phone: +380679914272 EDRPOU:
34282509

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 10, 2020, 11:09
Not indicated Jan 10, 2020, 11:10

Contract

Document name Document type Date of publishing
Signed contract Jan 15, 2020, 10:14
Not indicated Jan 15, 2020, 10:16

Offer

UAH671,216.61 without VAT

Status

winner
Name:
ТОВ "НВП АГРІНОЛ"
E-mail: tender.agrinolsie@gmail.com Phone: 0996772911 EDRPOU:
32365441

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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 Jan 4, 2020, 19:23
Not indicated Jan 4, 2020, 19:23
Not indicated Jan 4, 2020, 19:23
Not indicated Jan 4, 2020, 19:23
Not indicated Jan 4, 2020, 19:23
Not indicated Jan 4, 2020, 19:23

Offer

UAH689,048.25 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Хмельницьке комунальне підприємство "Електротранс""

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