Нафта і дистиляти (Дизельнге паливо)

Expected value

UAH1,500,000.00

including VAT
Completed
Call for proposals

from Mar 27, 2020, 12:57

until Apr 13, 2020, 10:00

Auction

from Apr 14, 2020, 13:11

until Apr 14, 2020, 13:38

Qualification

from Apr 14, 2020, 13:38

until Apr 21, 2020, 14:43

Offers considered

from Apr 21, 2020, 14:43

until May 7, 2020, 11:12

Offers to be submitted:
Mar 27, 2020, 12:57 – Apr 13, 2020, 10:00
Auction launch:
Apr 14, 2020, 13:11 – Apr 14, 2020, 13:38
Clarification period:
Mar 27, 2020, 12:57 – Apr 3, 2020, 10:00
Answers till:
Apr 13, 2020, 10:00
Appealing tender terms:
Mar 27, 2020, 12:57 – Apr 9, 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 27, 2020, 12:58

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Information about customer

Name:
EDRPOU code:
03356571
Web site:
Address:
Україна, 29009, Хмельницька область, м. Хмельницький, , вул. Пересипкіна, 5
Rating:
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Main contact

Name:
Лілія Дасюда
Language skills:
Phone:
+380382700635,+380673130533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо

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

Quantity:

60,000 літр

Delivery period:

Apr 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29009, Хмельницька область, м.Хмельницький, вул.Пересипкіна,5

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 12:58
Not indicated Apr 14, 2020, 13:38
Not indicated Apr 14, 2020, 13:38
Procurement documents Mar 27, 2020, 12:57

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за фактично поставлений товар проводяться у безготівковій формі шляхом: оплати Покупцем після пред'явлення Постачальником рахунка на оплату товару протягом 7 (семи) банківських днів з дати поставки товару, за наявності налкжним чином оформленого та підписаного Сторонами акту приймання-передачі товару, видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH1,500,000.00 including VAT
Minimum price decrement:
UAH15,000.00
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:
Кашівський Роман Вікторович
E-mail: lls_transoilservice@ukr.net Phone: +380687168707 EDRPOU:
42647162
29
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 26, 2020, 16:28
Not indicated Apr 23, 2020, 17:00
Not indicated Apr 14, 2020, 13:55
Not indicated Apr 10, 2020, 16:36
Not indicated Apr 23, 2020, 16:58
Compliance confirmation Apr 10, 2020, 16:35
Price offer Apr 10, 2020, 16:35
Not indicated Apr 23, 2020, 16:58
Documents confirming of qualification Apr 10, 2020, 16:35
Compliance confirmation Apr 10, 2020, 16:35
Technical specifications Apr 10, 2020, 16:35
Not indicated Apr 26, 2020, 16:26
Compliance confirmation Apr 10, 2020, 16:35
Not indicated Apr 14, 2020, 13:54
Compliance confirmation Apr 10, 2020, 16:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 21, 2020, 14:41
Extract from the register Apr 14, 2020, 13:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 16:59
Not indicated Apr 21, 2020, 14:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 10:02

Contract

Document name Document type Date of publishing
Signed contract May 7, 2020, 11:08
Not indicated May 7, 2020, 11:10

Offer

UAH1,108,800.00 including VAT

Status

winner
Субпідрядник не залучається
Name:
Марія Дулкай
E-mail: mdulkai@gng.com.ua Phone: +380982532200 EDRPOU:
36248687
11
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 12, 2020, 19:03
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
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Not indicated Apr 12, 2020, 19:02
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Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
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Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
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Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02
Not indicated Apr 12, 2020, 19:02

Offer

UAH1,224,000.00 including VAT

Status

Not considered
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: AVIAS0681255483@GMAIL.COM Phone: +380682040472 Web site: EDRPOU:
41449359
47
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Not indicated Apr 13, 2020, 09:30
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29
Compliance confirmation Apr 13, 2020, 09:29

Offer

UAH1,350,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client МКП "Хмельницьктеплокомуненерго"

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