Придбання пального (бензину А-95, А-92 та дизпалива) код ДК 021:2015 – 09130000-9 Нафта і дистиляти

Джерело фінансування ( власні кошти)

Expected value

UAH175,600.00

including VAT
Completed
Clarification period

from Jan 27, 2020, 16:06

until Jan 31, 2020, 18:00

Call for proposals

from Jan 31, 2020, 18:00

until Feb 6, 2020, 18:00

Auction

from Feb 7, 2020, 14:43

until Feb 7, 2020, 15:04

Qualification

from Feb 7, 2020, 15:04

until Feb 10, 2020, 15:59

Offers considered

from Feb 10, 2020, 15:59

until Feb 18, 2020, 17:26

Offers to be submitted:
Jan 31, 2020, 18:00 – Feb 6, 2020, 18:00
Auction launch:
Feb 7, 2020, 14:43 – Feb 7, 2020, 15:04
Clarification period:
Jan 27, 2020, 16:06 – Jan 31, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
41693883
Web site:
Not indicated
Address:
Україна, 21037, Вінницька область, м. Вінниця, вул. Вишнева, 24
Rating:

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Main contact

Name:
Юлія Лаврик
Language skills:
Phone:
+380989737957
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання пального (бензину А-95, А-92 та дизпалива) код ДК 021:2015 – 09130000-9 Нафта і дистиляти

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

Quantity:

6,200 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21037, Вінницька область, м.Вінниця, вул.Вишнева, буд.24

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 16:14
Not indicated Jan 27, 2020, 16:06
Not indicated Jan 27, 2020, 16:06
Not indicated Jan 27, 2020, 16:06
Not indicated Jan 27, 2020, 16:06
Not indicated Feb 7, 2020, 15:04
Not indicated Feb 7, 2020, 15:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець зобов’язується повністю оплатити вартість (ціну) переданої у його власність (поставленої) партії Товару на суму зазначену у видатковій накладній протягом 30 календарних днів з моменту підписання сторонами накладної (видаткової накладної) шляхом перерахування грошових коштів на банківський поточний рахунок Учасника.

About tender

Complain ID prozorro:
Expected value:
UAH175,600.00 including VAT
Minimum price decrement:
UAH1,756.00
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:
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
Documents confirming of qualification Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Price offer Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Price offer Feb 10, 2020, 15:00
Documents confirming of qualification Feb 6, 2020, 16:21
Technical specifications Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Technical specifications Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Not indicated Feb 10, 2020, 15:01
Not indicated Feb 6, 2020, 16:32
Documents confirming of qualification Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Technical specifications Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21
Documents confirming of qualification Feb 6, 2020, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 15:58
Review Protocol Feb 10, 2020, 15:55

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 17:26
Signed contract Feb 18, 2020, 17:23

Offer

UAH132,012.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: S525198@UKR.NET Phone: +380970154650 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
Not indicated Feb 6, 2020, 15:18
Not indicated Feb 6, 2020, 15:18
Not indicated Feb 6, 2020, 15:18
Not indicated Feb 6, 2020, 15:18
Not indicated Feb 6, 2020, 15:19
Not indicated Feb 6, 2020, 15:18
Not indicated Feb 6, 2020, 15:18
Not indicated Feb 6, 2020, 15:18
Not indicated Feb 6, 2020, 15:18
Not indicated Feb 6, 2020, 15:18
Not indicated Feb 6, 2020, 15:18

Offer

UAH150,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дочірнє підприємство "Альтернативна теплова енергія" Комунального підприємства "Вінницяоблтеплоенерго"

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