Бензин А-95, А-92, дизельне паливо

Expected value

UAH305,400.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 13:56

until Jul 20, 2020, 14:00

Auction

from Jul 21, 2020, 11:09

until Jul 21, 2020, 11:30

Qualification

from Jul 21, 2020, 11:30

until Jul 24, 2020, 11:29

Offers considered

from Jul 24, 2020, 11:29

until Aug 10, 2020, 13:48

Offers to be submitted:
Jul 3, 2020, 13:56 – Jul 20, 2020, 14:00
Auction launch:
Jul 21, 2020, 11:09 – Jul 21, 2020, 11:30
Clarification period:
Jul 3, 2020, 13:56 – Jul 10, 2020, 14:00
Answers till:
Jul 20, 2020, 14:00
Appealing tender terms:
Jul 3, 2020, 13:56 – Jul 16, 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:
Jul 3, 2020, 14:01

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Information about customer

Name:
EDRPOU code:
41023548
Web site:
Not indicated
Address:
Україна, 22700, Вінницька область, місто Іллінці, вул. Соборна, 25
Rating:

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Main contact

Name:
Черниш Валентина Олексіївна ( )
Language skills:
Phone:
+380687601254
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

200 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 00000, Вінницька область, Іллінецький р-н, АЗС
2

Бензин А-92

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

Quantity:

300 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 00000, Вінницька область, Іллінецький р-н, АЗС
3

Дизельне паливо

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

Quantity:

13,350 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 00000, Вінницька область, Іллінецький р-н, АЗС

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 13:58
Not indicated Jul 21, 2020, 11:30
Not indicated Jul 21, 2020, 11:30
Not indicated Jul 3, 2020, 14:01
Not indicated Jul 3, 2020, 13:58
Not indicated Jul 3, 2020, 13:58
Not indicated Jul 3, 2020, 13:58
Not indicated Jul 3, 2020, 13:58
Procurement documents Jul 3, 2020, 13:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату Товару Постачальнику по факту поставки товару протягом 30 календарних днів з моменту отримання Товару за наявності бюджетного фінансування Замовника

About tender

Complain ID prozorro:
Expected value:
UAH305,400.00 including VAT
Minimum price decrement:
UAH1,527.00
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:
Кітіцин Юрій Геннадійович
E-mail: bv2005@ukr.net Phone: +380674309475 Fax:
+380432508607
EDRPOU:
34094924

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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
Documents confirming of qualification Jul 15, 2020, 10:48
Documents confirming of qualification Jul 15, 2020, 10:48
Documents confirming of qualification Jul 15, 2020, 10:48
Documents confirming of qualification Jul 15, 2020, 10:48
Price offer Jul 15, 2020, 10:48
Technical specifications Jul 15, 2020, 10:48
Documents confirming of qualification Jul 15, 2020, 10:48
Documents confirming of qualification Jul 15, 2020, 10:48
Documents confirming of qualification Jul 15, 2020, 10:48
Not indicated Jul 15, 2020, 10:50
Documents confirming of qualification Jul 15, 2020, 10:48
Compliance confirmation Jul 27, 2020, 15:27
Documents confirming of qualification Jul 15, 2020, 10:48
Compliance confirmation Jul 27, 2020, 15:27
Technical specifications Jul 15, 2020, 10:48
Documents confirming of qualification Jul 15, 2020, 10:48
Documents confirming of qualification Jul 15, 2020, 10:48
Compliance confirmation Jul 27, 2020, 15:41
Documents confirming of qualification Jul 15, 2020, 10:48
Documents confirming of qualification Jul 15, 2020, 10:48
Technical specifications Jul 15, 2020, 10:48
Compliance confirmation Jul 27, 2020, 15:27
Technical specifications Jul 15, 2020, 10:48
Documents confirming of qualification Jul 15, 2020, 10:48
Technical specifications Jul 15, 2020, 10:48
Documents confirming of qualification Jul 15, 2020, 10:48
Technical specifications Jul 15, 2020, 10:48
Compliance confirmation Jul 27, 2020, 15:27
Documents confirming of qualification Jul 15, 2020, 10:48
Documents confirming of qualification Jul 15, 2020, 10:48
Compliance confirmation Jul 27, 2020, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 21, 2020, 11:30
License Jul 24, 2020, 11:28
Not indicated Jul 24, 2020, 11:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 27, 2020, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 24, 2020, 11:29

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 13:48
Signed contract Aug 10, 2020, 13:45

Offer

UAH248,559.00 including VAT

Status

winner
Name:
Людмила Смашнюк
E-mail: lsmashnyuk@pnz.com.ua Phone: +380674310915 EDRPOU:
40617513
3
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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 Jul 20, 2020, 13:41
Not indicated Jul 20, 2020, 13:41
Not indicated Jul 20, 2020, 13:41
Not indicated Jul 20, 2020, 13:41
Not indicated Jul 20, 2020, 13:41
Not indicated Jul 20, 2020, 13:41
Not indicated Jul 20, 2020, 13:42
Not indicated Jul 20, 2020, 13:41
Not indicated Jul 20, 2020, 13:41
Not indicated Jul 20, 2020, 13:41
Not indicated Jul 20, 2020, 13:41
Not indicated Jul 20, 2020, 13:41
Not indicated Jul 20, 2020, 13:41
Not indicated Jul 20, 2020, 13:41

Offer

UAH285,710.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Іллінецької міської ради

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