Нафта і дистиляти(дизпаливо)

Expected value

UAH190,000.00

including VAT
Completed
Clarification period

from Jan 2, 2020, 15:24

until Jan 9, 2020, 17:00

Call for proposals

from Jan 9, 2020, 17:00

until Jan 13, 2020, 17:37

Auction
not conducted
Qualification

from Jan 13, 2020, 17:40

until Jan 16, 2020, 12:57

Offers considered

from Jan 16, 2020, 12:57

until Feb 5, 2020, 17:51

Offers to be submitted:
Jan 9, 2020, 17:00 – Jan 13, 2020, 17:37
Clarification period:
Jan 2, 2020, 15:24 – Jan 9, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
13324744
Web site:
Not indicated
Address:
Україна, 24500, Вінницька область, Ямпільський р-н., м. Ямпіль, вул. Свободи, буд. 154/2
Rating:

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Main contact

Name:
Тетяна Волянська
Language skills:
Phone:
+380981098242
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти(дизпаливо)

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

Quantity:

6,786 літр

Delivery period:

Jan 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, 24500, Вінницька область, м.Ямпіль, Свободи,154/2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 18:57
Procurement documents Jan 2, 2020, 17:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH190,000.00 including VAT
Minimum price decrement:
UAH1,900.00
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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Participants of auction

Name:
Алла Розборська
E-mail: aerozborskaya@unimex.com.ua Phone: +380503339007 EDRPOU:
39039648
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Jan 11, 2020, 20:31
Documents confirming of qualification Jan 11, 2020, 20:21
Price offer Jan 11, 2020, 20:31
Documents confirming of qualification Jan 11, 2020, 20:21
Documents confirming of qualification Jan 11, 2020, 20:21
Documents confirming of qualification Jan 11, 2020, 20:21
Documents confirming of qualification Jan 11, 2020, 20:21
Technical specifications Jan 11, 2020, 20:21
Documents confirming of qualification Jan 11, 2020, 20:21
Documents confirming of qualification Jan 11, 2020, 20:21
Documents confirming of qualification Jan 11, 2020, 20:21
Documents confirming of qualification Jan 11, 2020, 20:21
Documents confirming of qualification Jan 11, 2020, 20:21
Documents confirming of qualification Jan 11, 2020, 20:21
Documents confirming of qualification Jan 11, 2020, 20:21
Documents confirming of qualification Jan 11, 2020, 20:31
Documents confirming of qualification Jan 11, 2020, 20:21
Not indicated Jan 11, 2020, 20:32
Documents confirming of qualification Jan 11, 2020, 20:21
Documents confirming of qualification Jan 11, 2020, 20:21
Documents confirming of qualification Jan 11, 2020, 20:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 15, 2020, 10:38
Review Protocol Jan 15, 2020, 10:38

Contract

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 17:47
Not indicated Feb 5, 2020, 17:47
Not indicated Feb 5, 2020, 17:47
Not indicated Feb 5, 2020, 17:51

Offer

UAH161,235.36 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОПОРНИЙ НАВЧАЛЬНИЙ ЗАКЛАД " ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ №2 ІМЕНІ ІВАНА БОГУНА М.ЯМПІЛЬ ЯМПІЛЬСЬКОГО РАЙОНУ ВІННИЦЬКОЇ ОБЛАСТІ"

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