код (ДК 021:2015 «Єдиний закупівельний словник») - 09120000-6 – Газове паливо (Пропан скраплений для заправки автомобілів)

Expected value

UAH182,000.00

including VAT
Completed
Call for proposals

from Jan 8, 2020, 09:50

until Jan 24, 2020, 00:00

Auction

from Jan 24, 2020, 12:02

until Jan 24, 2020, 12:23

Qualification

from Jan 24, 2020, 12:23

until Jan 29, 2020, 12:15

Offers considered

from Jan 29, 2020, 12:15

until Feb 10, 2020, 09:49

Offers to be submitted:
Jan 8, 2020, 09:50 – Jan 24, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 24, 2020, 12:02 – Jan 24, 2020, 12:23
Clarification period:
Jan 8, 2020, 09:50 – Jan 14, 2020, 00:00

Pay attention!

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

Answers till:
Jan 24, 2020, 00:00
Appealing tender terms:
Jan 8, 2020, 09:50 – Jan 20, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 8, 2020, 09:53

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Information about customer

Name:
EDRPOU code:
38455891
Web site:
Not indicated
Address:
Україна, 13300, Житомирська область, Бердичів, ВУЛИЦЯ ЖИТОМИРСЬКА, будинок 44/2
Rating:

This company has not been reviewed yet

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Main contact

Name:
Бачинська Надія
Language skills:
Phone:
380675807308
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код (ДК 021:2015 «Єдиний закупівельний словник») - 09120000-6 – Газове паливо (Пропан скраплений для заправки автомобілів)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

14,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 13300, Житомирська область, Бердичів, Пропан скраплений для заправки автомобілів – АГЗС, які знаходяться в межах десяти кілометрів від місцезнаходження замовника (Житомирська область, м. Бердичів, вул. Житомирська, 44/2)

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 12:23
Not indicated Jan 24, 2020, 12:23
Procurement documents Jan 8, 2020, 09:50
Not indicated Jan 8, 2020, 09:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Покупець здійснює оплату Постачальникуза попередньо отриманий товар - щомісячно при наявності коштів на розрахунковому рахунку на протязі 10 банківських днів, шляхом перерахування коштів на поточний рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH182,000.00 including VAT
Minimum price decrement:
UAH910.00
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:
Юлія Біб
E-mail: yulya.bib@wog.ua Phone: +380673614499 EDRPOU:
42264086

Not enough reviews to form a rating

2
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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
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 31, 2020, 12:54
Not indicated Jan 24, 2020, 12:40
Not indicated Jan 22, 2020, 12:24
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 31, 2020, 12:50
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 31, 2020, 12:50
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 31, 2020, 12:50
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 24, 2020, 12:38
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22
Not indicated Jan 22, 2020, 12:22

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 24, 2020, 12:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 29, 2020, 12:16
Not indicated Jan 29, 2020, 12:14
Jan 29, 2020, 12:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 30, 2020, 17:08

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2020, 09:48
Not indicated Feb 10, 2020, 09:48

Offer

UAH160,580.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: BELCHIKAN@UKR.NET Phone: +380671744150 Web site: EDRPOU:
41449359
47
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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
Documents confirming of qualification Jan 23, 2020, 12:11
Documents confirming of qualification Jan 23, 2020, 12:11
Documents confirming of qualification Jan 23, 2020, 12:11
Documents confirming of qualification Jan 23, 2020, 12:11
Compliance confirmation Jan 23, 2020, 12:11
Not indicated Jan 23, 2020, 12:12
Documents confirming of qualification Jan 23, 2020, 12:11
Technical specifications Jan 23, 2020, 12:11
Documents confirming of qualification Jan 23, 2020, 12:11
Documents confirming of qualification Jan 23, 2020, 12:11
Documents confirming of qualification Jan 23, 2020, 12:11
Documents confirming of qualification Jan 23, 2020, 12:11
Documents confirming of qualification Jan 23, 2020, 12:11
Documents confirming of qualification Jan 23, 2020, 12:11
Documents confirming of qualification Jan 23, 2020, 12:11
Documents confirming of qualification Jan 23, 2020, 12:11
Documents confirming of qualification Jan 23, 2020, 12:11
Price offer Jan 23, 2020, 12:11
Documents confirming of qualification Jan 23, 2020, 12:11
Documents confirming of qualification Jan 23, 2020, 12:11
Documents confirming of qualification Jan 23, 2020, 12:11
Compliance confirmation Jan 23, 2020, 12:11
Documents confirming of qualification Jan 23, 2020, 12:11

Offer

UAH161,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" БЕРДИЧІВСЬКОЇ МІСЬКОЇ РАДИ

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