Код ДК 021:2015 (CPV:2008) - 09130000-9– Нафта і дистиляти (Бензин А-95)

Код ДК 021:2015 (CPV:2008) - 09130000-9– Нафта і дистиляти (Бензин А-95) ДСТУ-7687:2015 "Бензини автомобільні Євро. Технічні умови" (Євро-5).

Expected value

UAH197,000.00

including VAT
Completed
Clarification period

from Jan 28, 2020, 18:26

until Feb 3, 2020, 09:00

Call for proposals

from Feb 3, 2020, 09:00

until Feb 5, 2020, 09:00

Auction

from Feb 6, 2020, 15:36

until Feb 6, 2020, 15:57

Qualification

from Feb 6, 2020, 15:57

until Feb 7, 2020, 16:13

Offers considered

from Feb 7, 2020, 16:13

until Feb 14, 2020, 18:12

Offers to be submitted:
Feb 3, 2020, 09:00 – Feb 5, 2020, 09:00
Auction launch:
Feb 6, 2020, 15:36 – Feb 6, 2020, 15:57
Clarification period:
Jan 28, 2020, 18:26 – Feb 3, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
03363988
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, вулиця Соборна, 59
Rating:

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Main contact

Name:
Пурдик Григорій Никанорович
Language skills:
Phone:
380432595012
E-mail:
Fax:
670949

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 (CPV:2008) - 09130000-9– Нафта і дистиляти (Бензин А-95)

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

Quantity:

6,600 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21000, Вінницька область, Вінниця, АЗС учасника у межах м. Вінниці

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 28, 2020, 18:37
Not indicated Feb 6, 2020, 15:57
Not indicated Feb 6, 2020, 15:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Оплата за Товар проводиться у національній грошовій одиниці на розрахунковий розрахунок Продавця протягом трьох банківських днів з моменту надання покупцеві накладної. У разі затримання бюджетного фінансування, розрахунок здійснюється протягом 5-ти банківських днів з дня отриманням Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок, та згідно п. 2 статті 57 Бюджетного кодексу України до кінця поточного бюджетного періоду в межах і за рахунок відповідних фактичних надходжень до бюджету, не допускаючи наявності за такими зобов’язаннями кредиторської заборгованості на початок наступного бюджетного періоду.

About tender

Complain ID prozorro:
Expected value:
UAH197,000.00 including VAT
Minimum price decrement:
UAH985.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Кітіцин Юрій Геннадійович
E-mail: bv2005@ukr.net Phone: +380674309475 Fax:
+380432508607
EDRPOU:
34094924

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 16:06
Not indicated Feb 4, 2020, 16:06
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Not indicated Feb 4, 2020, 16:06
Not indicated Feb 4, 2020, 16:06

Decision of the responsible person

Document name Document type Date of publishing
Feb 7, 2020, 14:55

Offer

UAH144,144.00 including VAT

Status

disqualified
Name:
Скоромний Ігор Олександрович
E-mail: yasko_olya@ukr.net Phone: +380432507721 Fax:
+380432507720
EDRPOU:
23057072

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 12:08
Not indicated Feb 4, 2020, 12:08
Not indicated Feb 4, 2020, 12:08
Not indicated Feb 4, 2020, 12:08
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Not indicated Feb 4, 2020, 12:08
Not indicated Feb 4, 2020, 12:08

Decision of the responsible person

Document name Document type Date of publishing
Feb 7, 2020, 16:10

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2020, 09:41

Offer

UAH161,370.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент міського господарства Вінницької міської ради

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Нафта і дистиляти (Дизельне паливо (талони), Бензин А-95 (талони))
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