Код ДК 021:2015:09130000-9 "Нафта і дистиляти" (бензин А-95 та дизельне паливо)(в талонах/скретч картах/паливних картах)

Товар закуповується в талонах /скретч картах/паливних картах номіналом по 10л, 15л, терміном дії – не менше одного року з дати продажу. Місце поставки товарів: талони /скретч карти/паливні карти: за адресою Замовника – Хмельницька область, м. Хмельницький, вул. Володимирська 91; Товар - автозаправні станції Учасника або його партнерів.

Expected value

UAH2,168,832.00

including VAT
Called off
Call for proposals

from Apr 30, 2020, 13:59

until May 16, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 30, 2020, 13:59 – May 16, 2020, 16:00
Clarification period:
Apr 30, 2020, 13:59 – May 6, 2020, 16:00
Answers till:
May 16, 2020, 16:00
Appealing tender terms:
Apr 30, 2020, 13:59 – May 12, 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 30, 2020, 14:02

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Information about customer

Name:
EDRPOU code:
43316784
Web site:
Address:
Україна, 29000, Хмельницька область, м. Хмельницький, вул. Володимирська, буд. 91
Rating:
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Main contact

Name:
Світлана Гандзюк
Language skills:
Phone:
+380382794430
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-95 та дизельне паливо)(в талонах/скретч картах/паливних картах)

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

Quantity:

90,310 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Володимирська,91

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 30, 2020, 14:02
Technical specifications Apr 30, 2020, 13:59
Procurement documents Apr 30, 2020, 13:59
Procurement documents Apr 30, 2020, 13:59
Apr 30, 2020, 13:59
Procurement documents Apr 30, 2020, 13:59
Draft contract Apr 30, 2020, 13:59
Procurement documents Apr 30, 2020, 13:59
Apr 30, 2020, 13:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,168,832.00 including VAT
Minimum price decrement:
UAH21,688.32
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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Participants of auction

Name:
Євген Голубйовський
E-mail: smart-oil2019@ukr.net Phone: +380673810478 EDRPOU:
42499395

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56
Not indicated May 14, 2020, 13:56

Offer

UAH2,161,780.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ЦЕНТРАЛЬНО-ЗАХІДНЕ МІЖРЕГІОНАЛЬНЕ УПРАВЛІННЯ МІНІСТЕРСТВА ЮСТИЦІЇ (М. ХМЕЛЬНИЦЬКИЙ)

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