Нафта і дистиляти (бензин А-92 та дизельне паливо)

Expected value

UAH3,900,000.00

including VAT
Completed
Call for proposals

from Apr 9, 2020, 15:35

until May 2, 2020, 18:30

Auction

from May 5, 2020, 13:49

until May 5, 2020, 14:10

Qualification

from May 5, 2020, 14:10

until May 7, 2020, 16:40

Offers considered

from May 7, 2020, 16:40

until May 20, 2020, 12:30

Offers to be submitted:
Apr 9, 2020, 15:35 – May 2, 2020, 18:30
Auction launch:
May 5, 2020, 13:49 – May 5, 2020, 14:10
Clarification period:
Apr 9, 2020, 15:35 – Apr 22, 2020, 18:30
Answers till:
May 2, 2020, 18:30
Appealing tender terms:
Apr 9, 2020, 15:35 – Apr 28, 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:
Apr 24, 2020, 15:16

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Information about customer

Name:
EDRPOU code:
26514713
Web site:
Not indicated
Address:
Україна, 29009, Хмельницька область, Хмельницький, вул. Пілотська 1
Rating:
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Main contact

Name:
Донюк Юрій Володимирович ( )
Language skills:
Phone:
+380978399550
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

50,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29009, Хмельницька область, м. Хмельницький, вул. Депутатська, 20
2

Дизельне паливо

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

Quantity:

100,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29009, Хмельницька область, м. Хмельницький, вул. Депутатська, 20

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 9, 2020, 15:35
Not indicated Apr 24, 2020, 14:58
Not indicated Apr 24, 2020, 14:58
Apr 24, 2020, 14:58
Procurement documents Apr 9, 2020, 15:35
Draft contract Apr 9, 2020, 15:35
Procurement documents Apr 9, 2020, 15:35
Procurement documents Apr 9, 2020, 15:35
Technical specifications Apr 24, 2020, 14:58
Not indicated Apr 24, 2020, 14:58
Not indicated Apr 24, 2020, 15:16
Not indicated Apr 9, 2020, 16:25
Procurement documents Apr 9, 2020, 15:35
Apr 9, 2020, 15:35
Not indicated Apr 24, 2020, 14:58
Technical specifications Apr 24, 2020, 14:58
Procurement documents Apr 9, 2020, 15:35
Not indicated Apr 24, 2020, 14:58
Not indicated May 5, 2020, 14:10
Not indicated May 5, 2020, 14:10
Draft contract Apr 24, 2020, 14:58
Procurement documents Apr 24, 2020, 14:58

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:
UAH3,900,000.00 including VAT
Minimum price decrement:
UAH19,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Андрей Величко
E-mail: fmgtender@gmail.com Phone: +380675009603 EDRPOU:
42005671

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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 30, 2020, 16:08
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 5, 2020, 14:10
Not indicated May 7, 2020, 16:35
License May 7, 2020, 16:33

Offer

UAH3,100,000.00 including VAT

Status

disqualified
Name:
Николай Хараберюш
E-mail: ssystems.tenders@gmail.com Phone: +380955450554 EDRPOU:
42524688
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 8, 2020, 11:04
Not indicated May 8, 2020, 11:05
Not indicated Apr 30, 2020, 15:07
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 7, 2020, 16:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 7, 2020, 17:42
Not indicated May 7, 2020, 16:40
License May 7, 2020, 16:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 7, 2020, 16:41

Contract

Document name Document type Date of publishing
Signed contract May 20, 2020, 12:26
Not indicated May 20, 2020, 12:29

Offer

UAH3,600,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Хмельницький обласний центр екстреної медичної допомоги та медицини катастроф" Хмельницької обласної ради

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