Бензин А-92, дизельне паливо (з економлені кошти внаслідок провдення закупівлі)

Підприємства, установи, організації, зазначені у п. 3 ч. 1 ст. 2 Закону

Expected value

UAH137,000.00

including VAT
Completed
Clarification period

from Jun 3, 2020, 16:00

until Jun 10, 2020, 15:55

Call for proposals

from Jun 10, 2020, 15:55

until Jun 17, 2020, 15:55

Auction

from Jun 18, 2020, 11:46

until Jun 18, 2020, 12:13

Qualification

from Jun 18, 2020, 12:13

until Jun 18, 2020, 13:42

Offers considered

from Jun 18, 2020, 13:42

until Jun 22, 2020, 14:22

Offers to be submitted:
Jun 10, 2020, 15:55 – Jun 17, 2020, 15:55
Auction launch:
Jun 18, 2020, 11:46 – Jun 18, 2020, 12:13
Clarification period:
Jun 3, 2020, 16:00 – Jun 10, 2020, 15:55

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Information about customer

Name:
EDRPOU code:
38166274
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, ПРОСПЕКТ ГРУШЕВСЬКОГО, 2 Б
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ткачук Олександр
Language skills:
Phone:
+380969422137
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:

3,420 літр

Delivery period:

Jun 22, 2020 – Jun 30, 2020

Place of delivery:

Україна, 32300, Хмельницька область, Кам'яненць-Подільський, проспект Грушевського 2б
2

дизельне паливо

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

Quantity:

3,110 літр

Delivery period:

Jun 22, 2020 – Jun 30, 2020

Place of delivery:

Україна, 32300, Хмельницька область, Кам'яненць-Подільський, проспект Грушевського 2б

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 12:13
Not indicated Jun 18, 2020, 12:13
Not indicated Jun 3, 2020, 16:00
Not indicated Jun 3, 2020, 16:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
4.1. Розрахунки між Сторонами здійснюються в Українській національній валюті — гривнях. Вид розрахунків — безготівковий, шляхом перерахування грошових коштів на розрахунковий рахунок Учасника. Розрахунки за Товар (партію Товару) Замовник здійснює протягом 10 (десяти) банківських днів з моменту підписання видаткової накладної. При цьому, моментом виконання зобов’язань Замовника по оплаті Товару вважається момент поступлення грошових коштів на розрахунковий рахунок Учасника. Сторони погодили, що у випадку неоплати Замовником Товару більше як 10 (десяти) календарних днів з моменту видачі Учасником видаткової накладної дана накладна анульовується. Оплата за товар здійснюється за ціною, що визначається Учасником в накладних на день поставки товару, але не більше ціни, що встановлена за одиницю товару визначеного в специфікації до Договору. 4.2. Ціна за одиницю товару вказана в специфікації може бути збільшена не більш як на 10 відсотків у разі коливання ціни такого товару на ринку за умови, що зазначена зміна не призведе до збільшення суми, визначеної в пункті 3.1. Договору. Замовник здійснює оплату після надходження коштів на його реєстраційний рахунок в органах Державної казначейської служби.

About tender

Complain ID prozorro:
Expected value:
UAH137,000.00 including VAT
Minimum price decrement:
UAH685.00
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:
ТОВ "МАГІСТРА"
E-mail: magistra777@ukr.net Phone: +380686519685 EDRPOU:
41092826
5
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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 Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:40
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:40
Not indicated Jun 17, 2020, 10:40
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:40
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:40
Not indicated Jun 17, 2020, 10:39
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Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39
Not indicated Jun 17, 2020, 10:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 13:42
Not indicated Jun 18, 2020, 13:40

Contract

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 14:18
Not indicated Jun 22, 2020, 14:17
Not indicated Jun 22, 2020, 14:17
Not indicated Jun 22, 2020, 14:20
Not indicated Jun 22, 2020, 14:17
Not indicated Jun 22, 2020, 14:17

Offer

UAH116,073.00 including VAT

Status

winner
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 Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48
Not indicated Jun 16, 2020, 13:48

Offer

UAH121,066.20 including VAT

Status

Not considered
Name:
Олена Осадча
E-mail: olena.osadcha@postach.ukrnafta.com Phone: +380933903424 EDRPOU:
43012009
26
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 15, 2020, 22:55
Technical specifications Jun 15, 2020, 22:55
Documents confirming of qualification Jun 15, 2020, 22:55
Documents confirming of qualification Jun 15, 2020, 22:55
Documents confirming of qualification Jun 15, 2020, 22:55
Documents confirming of qualification Jun 15, 2020, 22:55
Documents confirming of qualification Jun 15, 2020, 22:55
Technical specifications Jun 15, 2020, 22:55
Documents confirming of qualification Jun 15, 2020, 22:55
Documents confirming of qualification Jun 15, 2020, 22:55
Documents confirming of qualification Jun 15, 2020, 22:55
Technical specifications Jun 15, 2020, 22:55
Documents confirming of qualification Jun 15, 2020, 22:55
Not indicated Jun 15, 2020, 22:55
Technical specifications Jun 15, 2020, 22:55
Technical specifications Jun 15, 2020, 22:55
Technical specifications Jun 15, 2020, 22:55
Documents confirming of qualification Jun 15, 2020, 22:55
Documents confirming of qualification Jun 15, 2020, 22:55
Documents confirming of qualification Jun 15, 2020, 22:55
Technical specifications Jun 15, 2020, 22:55
Technical specifications Jun 15, 2020, 22:55
Price offer Jun 15, 2020, 22:55
Documents confirming of qualification Jun 15, 2020, 22:55
Technical specifications Jun 15, 2020, 22:55
Technical specifications Jun 15, 2020, 22:55
Technical specifications Jun 15, 2020, 22:55

Offer

UAH123,915.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "2 Державний пожежно - рятувальний загін Головного управління ДСНС України у Хмельницькій області"

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