код за ДК 021:2015 09130000-9 Нафта і дистиляти (Бензин марок А-95, А-92, Дизельне пальне)

Expected value

UAH541,240.00

including VAT
Called off
Call for proposals

from Jan 20, 2020, 12:05

until Feb 5, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 20, 2020, 12:05 – Feb 5, 2020, 00:00

Pay attention!

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

Clarification period:
Jan 20, 2020, 12:05 – Jan 26, 2020, 00:00

Pay attention!

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

Answers till:
Feb 5, 2020, 00:00
Appealing tender terms:
Jan 20, 2020, 12:05 – Feb 1, 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 20, 2020, 12:10

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Information about customer

Name:
EDRPOU code:
02141667
Web site:
Address:
Україна, 44800, Волинська область, селище міського типу ТУРІЙСЬК, МАЙДАН ЦЕНТРАЛЬНИЙ, будинок 1
Rating:

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Main contact

Name:
Франчук Любомира Богданівна
Language skills:
Phone:
380680288567
E-mail:
Fax:
0336321371

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А-95

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

Quantity:

880 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 44801, Волинська область, смт Турійськ, м-н Центральний, 1
2

Бензин марки А-92

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

Quantity:

13,400 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 44801, Волинська область, смт Турійськ, м-н Центральний, 1
3

Дизельне пальне

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

Quantity:

7,600 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 44801, Волинська область, смт Турійськ, м-н Центральний, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 12:10
Draft contract Jan 20, 2020, 12:10
Jan 20, 2020, 12:09
Jan 20, 2020, 12:09
Not indicated Jan 20, 2020, 12:10
Procurement documents Jan 20, 2020, 12:08
Procurement documents Jan 20, 2020, 12:09
Technical specifications Jan 20, 2020, 12:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH541,240.00 including VAT
Minimum price decrement:
UAH2,706.20
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Смаль Анна
E-mail: anna.smal@wog.ua Phone: 380504342627, 380673344051 EDRPOU:
42264086

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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
Price offer Feb 4, 2020, 19:53
Compliance confirmation Feb 4, 2020, 19:53
Compliance confirmation Feb 4, 2020, 19:53
Compliance confirmation Feb 4, 2020, 19:53
Compliance confirmation Feb 4, 2020, 19:53
Compliance confirmation Feb 4, 2020, 19:53
Not indicated Feb 4, 2020, 19:53
Not indicated Feb 4, 2020, 19:53
Compliance confirmation Feb 4, 2020, 19:53
Compliance confirmation Feb 4, 2020, 19:53
Compliance confirmation Feb 4, 2020, 19:53
Compliance confirmation Feb 4, 2020, 19:53
Compliance confirmation Feb 4, 2020, 19:53
Compliance confirmation Feb 4, 2020, 19:53
Compliance confirmation Feb 4, 2020, 19:53

Offer

UAH506,941.20 including VAT

Status

waiting for a review
ТОВ "ВОГ КАРД"

Useful links

Public procurements list of the client відділ освіти, молоді та спорту Турійської районної державної адміністрації

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