бензин

Expected value

UAH412,500.00

including VAT
Completed
Call for proposals

from Mar 26, 2020, 11:07

until Apr 10, 2020, 15:00

Auction

from Apr 13, 2020, 15:44

until Apr 13, 2020, 16:05

Qualification

from Apr 13, 2020, 16:05

until Apr 16, 2020, 12:27

Offers considered

from Apr 16, 2020, 12:27

until Apr 30, 2020, 15:02

Offers to be submitted:
Mar 26, 2020, 11:07 – Apr 10, 2020, 15:00
Auction launch:
Apr 13, 2020, 15:44 – Apr 13, 2020, 16:05
Clarification period:
Mar 26, 2020, 11:07 – Mar 31, 2020, 15:00
Answers till:
Apr 10, 2020, 15:00
Appealing tender terms:
Mar 26, 2020, 11:07 – Apr 6, 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:
Mar 26, 2020, 11:11

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Information about customer

Name:
EDRPOU code:
02005697
Web site:
Address:
Україна, 59200, Чернівецька область, м. Вижниця, вул. Й. Бурги, 5
Rating:

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Main contact

Name:
Наталія Никифорук
Language skills:
Phone:
+380978122767
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин

Code DK 021:2015: 09132000-3 Бензин

Quantity:

15,000 літр

Delivery period:

May 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 59200, Чернівецька область, вижниця, Й. Бурга,5

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 16:05
Not indicated Apr 13, 2020, 16:05
Procurement documents Mar 26, 2020, 11:08
Not indicated Mar 26, 2020, 11:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH412,500.00 including VAT
Minimum price decrement:
UAH2,062.50
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:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: STOR.AVIAS@GMAIL.COM Phone: +380973543270 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Price offer Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Technical specifications Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Documents confirming of qualification Apr 9, 2020, 14:56
Technical specifications Apr 9, 2020, 14:56
Technical specifications Apr 9, 2020, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 12:34
Review Protocol Apr 15, 2020, 12:33
Extract from the register Apr 13, 2020, 16:06

Offer

UAH322,500.00 including VAT

Status

disqualified
Name:
Василь Лашкіба
E-mail: euronafta.kl@gmail.com Phone: +380682066940 EDRPOU:
41077745

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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
Compliance confirmation Apr 8, 2020, 16:02
Price offer Apr 8, 2020, 16:02
Compliance confirmation Apr 21, 2020, 12:54
Compliance confirmation Apr 8, 2020, 16:02
Compliance confirmation Apr 8, 2020, 16:02
Compliance confirmation Apr 8, 2020, 16:02
Compliance confirmation Apr 8, 2020, 16:02
Compliance confirmation Apr 8, 2020, 16:02
Compliance confirmation Apr 8, 2020, 16:13
Compliance confirmation Apr 8, 2020, 16:02
Compliance confirmation Apr 8, 2020, 16:02
Compliance confirmation Apr 21, 2020, 14:49
Compliance confirmation Apr 8, 2020, 16:02
Compliance confirmation Apr 8, 2020, 16:02
Compliance confirmation Apr 8, 2020, 16:02
Compliance confirmation Apr 8, 2020, 16:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 16, 2020, 12:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 17, 2020, 10:01
Not indicated Apr 16, 2020, 12:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 16, 2020, 12:28
Extract from the register Apr 15, 2020, 12:34

Contract

Document name Document type Date of publishing
Signed contract Apr 30, 2020, 13:58
Not indicated Apr 30, 2020, 13:58

Offer

UAH360,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вижницька районна лікарня" Вижницької районної ради

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