Код ДК 021:2015 09130000-9 - Нафта і дистиляти ( бензин А-92 , бензин А-95 , дизельне паливо )

Expected value

UAH549,000.00

including VAT
Called off
Call for proposals

from Feb 25, 2020, 09:07

until Mar 11, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 25, 2020, 09:07 – Mar 11, 2020, 18:00
Clarification period:
Feb 25, 2020, 09:07 – Mar 1, 2020, 18:00
Answers till:
Mar 11, 2020, 18:00
Appealing tender terms:
Feb 25, 2020, 09:07 – Mar 7, 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:
Feb 25, 2020, 09:09

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Information about customer

Name:
EDRPOU code:
03356128
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75
Rating:
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Main contact

Name:
Дмитро Петрович Божок
Language skills:
Phone:
+380673140636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 09130000-9 - Нафта і дистиляти ( бензин А-92 , бензин А-95 , дизельне паливо )

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

Quantity:

22,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, ВНС -10 МКП «Хмельницькводоканал», АЗС учасника на відстані не більше 16 км від перехрестя трас Т 2314 та Т 2302

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 09:07
Not indicated Feb 25, 2020, 09:07
Not indicated Feb 25, 2020, 09:09
Not indicated Feb 25, 2020, 09:07
Not indicated Feb 25, 2020, 09:07
Not indicated Feb 25, 2020, 09:07
Not indicated Feb 25, 2020, 09:07
Not indicated Feb 25, 2020, 09:07
Not indicated Feb 25, 2020, 09:07

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH549,000.00 including VAT
Minimum price decrement:
UAH5,490.00
Bidding security:
UAH16,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"

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Name:
Ілона Неклеса
E-mail: zakupivli_kofpmc@ukr.net Phone: +380991455890 EDRPOU:
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Name:
Віктор Днесь
E-mail: laboratoryusp@ukr.net Phone: +380662300199 Web site: EDRPOU:
44668713

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Name:
Очкусь Галина Іванівна
E-mail: tender.komitet9@gmail.com Phone: +380324761535 Fax:
+380324766676
EDRPOU:
20760948

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