Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Скраплений газ

Придбання скрапленого газу для підвозу учнів до навчального закладу с. Кропивна Хмільницького району шкільним автобусом. Джерело фінансування - кошти місцевого бюджету(місцевий бюджет та освітня субвенція сільських рад)

Expected value

UAH38,110.00

including VAT

Called off

Call for proposals

from Mar 17, 2020, 11:27

until Apr 2, 2020, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 17, 2020, 11:27 – Apr 2, 2020, 12:00

Clarification period:

Mar 17, 2020, 11:27 – Mar 23, 2020, 11:00

Answers till:

Apr 2, 2020, 12:00

Appealing tender terms:

Mar 17, 2020, 11:27 – Mar 28, 2020, 23:00

Date of the last changes to the tender conditions:

Mar 17, 2020, 11:26

Show all important dates

Hide dates

Information about customer

Name:

Відділ освіти Хмільницької райдержадміністрації

EDRPOU code:

02141495

Web site:

Not indicated

Address:

Україна, 22000, Вінницька область, Хмільник, ВІнницька область, м.Хмільник, вулиця Столярчука,17

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Жук Андрій Артурович

Language skills:

—

Phone:

+380433822006

E-mail:

osvita@rda-hm.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Газове паливо (скраплений газ) Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 3,700 л	Delivery period: Apr 13, 2020 – Dec 31, 2020	Place of delivery: Україна, 22000, Вінницька область, Хмільник, Столярчука,17

Procurement documents

Document name	Document type	Date of publishing
ТД скраплений газ Уланів.doc Download	Not indicated	Mar 17, 2020, 11:24
sign.p7s	Not indicated	Mar 17, 2020, 11:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-03-17-001115-b

Expected value:

UAH38,110.00 including VAT

Minimum price decrement:

UAH190.55

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

ТОВ "ЛІВАЙН ТОРГ"

E-mail: S525198@UKR.NET Phone: +380970154650 Web site:

http://www.avias.ua

EDRPOU:

41449359

To leave a review about a company and see its rating, you must sign up or Sign in

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
Справка_Юстиция_Корупция_ЮО_20200326.pdf Download	Documents confirming of qualification	Apr 2, 2020, 10:02
Справка_Ощадбанк_Кредиты_Счета_Залишок коштів_20200326.pdf Download	Documents confirming of qualification	Apr 2, 2020, 10:02
паспорт якості_газ.pdf Download	Documents confirming of qualification	Apr 2, 2020, 10:02
Установчі документи.zip	Documents confirming of qualification	Apr 2, 2020, 10:02
sign.p7s	Not indicated	Apr 2, 2020, 10:02
сертифікат_газ.pdf Download	Documents confirming of qualification	Apr 2, 2020, 10:02
перелік АЗС_Україна_копії договорів з партнерами.zip	Documents confirming of qualification	Apr 2, 2020, 10:02
Довідки, що підтверджують кваліфікацію учасника.zip	Documents confirming of qualification	Apr 2, 2020, 10:02
видаткові.pdf Download	Documents confirming of qualification	Apr 2, 2020, 10:02
Справка_Юстиция_Заец_20200326.pdf Download	Documents confirming of qualification	Apr 2, 2020, 10:02
Справка_ГНИ_ЛТ_20200324.pdf Download	Documents confirming of qualification	Apr 2, 2020, 10:02
Витяг_20200326.rtf	Documents confirming of qualification	Apr 2, 2020, 10:02