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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 09130000-9 Нафта і дистиляти (Талони на Бензин А-95)

Expected value

UAH94,920.00

including VAT

Completed

Clarification period

from Feb 16, 2020, 14:24

until Feb 20, 2020, 16:00

Call for proposals

from Feb 20, 2020, 16:00

until Feb 24, 2020, 16:00

Auction

not conducted

Qualification

from Feb 24, 2020, 16:03

until Feb 26, 2020, 14:08

Offers considered

from Feb 26, 2020, 14:08

until Feb 28, 2020, 15:42

Offers to be submitted:

Feb 20, 2020, 16:00 – Feb 24, 2020, 16:00

Clarification period:

Feb 16, 2020, 14:24 – Feb 20, 2020, 16:00

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Information about customer

Name:

Управління освіти Могилів-Подільської міської ради

EDRPOU code:

02141578

Web site:

Not indicated

Address:

Україна, 24000, Вінницька область, м. Могилів-Подільський, вул. Полтавська, 25

Rating:

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Main contact

Name:

Михайло Ткач

Language skills:

—

Phone:

+380433767142

E-mail:

osvita_zakupivli@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Талони на Бензин А 95 по 10 л Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 339 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 1. Проект Договору.docx Download	Not indicated	Feb 16, 2020, 14:24
Оголошення .docx Download	Not indicated	Feb 16, 2020, 14:24
sign.p7s	Not indicated	Feb 16, 2020, 14:24
Додаток 4.Довідка..docx Download	Not indicated	Feb 16, 2020, 14:24
Додаток 3.Довідка..docx Download	Not indicated	Feb 16, 2020, 14:24
Додаток 2.Форма пропозиції.docx Download	Not indicated	Feb 16, 2020, 14:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-16-000026-a

Expected value:

UAH94,920.00 including VAT

Minimum price decrement:

UAH474.60

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:

Заболотна Ірина

E-mail: iryna.zabolotna@wog.ua Phone: 380504342627, 389999999999 EDRPOU:

42264086

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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
Проект договору.pdf	Compliance confirmation	Feb 24, 2020, 13:59
Цінова пропозиція.pdf	Price offer	Feb 24, 2020, 13:59
Витяг з ЄДР.pdf	Compliance confirmation	Feb 24, 2020, 13:59
108 договір Вест Петрол-ВОГ Кард_з новими додатками.pdf	Compliance confirmation	Feb 24, 2020, 13:59
Ліцензія.pdf	Compliance confirmation	Feb 24, 2020, 13:59
Лабораторія.pdf	Compliance confirmation	Feb 24, 2020, 13:59
Перелік АЗС Він.обл+Україна.pdf	Compliance confirmation	Feb 24, 2020, 13:59
Довіреність Кісельов В.Ю..pdf	Compliance confirmation	Feb 24, 2020, 13:59
Інф.довідка про під-во.pdf	Compliance confirmation	Feb 24, 2020, 13:59
Наближена АЗС.pdf	Compliance confirmation	Feb 24, 2020, 13:59
Витяг ПДВ.pdf	Compliance confirmation	Feb 24, 2020, 13:59
Сертифікат А95.pdf	Compliance confirmation	Feb 24, 2020, 13:59
Довідка по талонам.pdf	Compliance confirmation	Feb 24, 2020, 13:59

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про визначення переможця.pdf Download	Review Protocol	Feb 26, 2020, 14:08
sign.p7s	Not indicated	Feb 26, 2020, 14:08