Бензин А-92, Дизельне паливо

Expected value

UAH1,200,000.00

including VAT
Called off
Call for proposals

from Jan 25, 2020, 16:29

until Feb 10, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 25, 2020, 16:29 – Feb 10, 2020, 00:00

Pay attention!

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

Clarification period:
Jan 25, 2020, 16:29 – Jan 31, 2020, 00:00

Pay attention!

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

Answers till:
Feb 10, 2020, 00:00
Appealing tender terms:
Jan 25, 2020, 16:29 – Feb 6, 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 25, 2020, 16:32

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Information about customer

Name:
EDRPOU code:
38613389
Web site:
Not indicated
Address:
Україна, 11700, Житомирська область, місто Новоград-Волинський, вул.Червоноармійська,43
Rating:

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Main contact

Name:
Лукянчук Оксана Володимирівна ( )
Language skills:
Phone:
+380414124025
E-mail:
Fax:
+380414124025

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

6,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 11700, Житомирська область, місто Новоград-Волинський, вул.Червоноармійська 43
2

Дизельне паливо

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

Quantity:

50,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 11700, Житомирська область, місто Новоград-Волинський, вул.Червоноармійська 43

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2020, 16:32
Not indicated Jan 25, 2020, 16:29
Not indicated Jan 25, 2020, 16:29
Not indicated Jan 25, 2020, 16:29
Not indicated Jan 25, 2020, 16:29
Not indicated Jan 25, 2020, 16:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки між Учасником та Замовником здійснюються відповідно до видаткової накладної та рахунку-фактури наданого Учасником, шляхом оплати вартості Товару згідно Специфікації протягом 5 (п’яти) банківських днів після його отримання

About tender

Complain ID prozorro:
Expected value:
UAH1,200,000.00 including VAT
Minimum price decrement:
UAH12,000.00
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:
Біб Юлія
E-mail: yulya.bib@wog.ua Phone: 380504342627, 380673614499,380412553281 EDRPOU:
42264086

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Not indicated Feb 7, 2020, 14:45
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41
Compliance confirmation Feb 7, 2020, 14:41

Offer

UAH1,198,240.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП Шляхрембуд

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