КОД ЄЗС ДК 021:2015: 09130000-9 Нафта і дистиляти (Дизельне паливо в талонах)

Усі документи, що мають відношення до тендерної пропозиції і підготовленні безпосередньо учасником повинні бути викладені українською мовою. Всі інші документи, які надаються учасником, можуть бути викладені українською та/або російською мовами

Expected value

UAH73,000.00

including VAT
Completed
Call for proposals

from Sep 15, 2020, 15:11

until Oct 3, 2020, 10:00

Auction

from Oct 5, 2020, 13:37

until Oct 5, 2020, 14:04

Qualification

from Oct 5, 2020, 14:04

until Oct 8, 2020, 10:16

Offers considered

from Oct 8, 2020, 10:16

until Oct 23, 2020, 16:08

Offers to be submitted:
Sep 15, 2020, 15:11 – Oct 3, 2020, 10:00
Auction launch:
Oct 5, 2020, 13:37 – Oct 5, 2020, 14:04
Clarification period:
Sep 15, 2020, 15:11 – Sep 23, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 3, 2020, 10:00
Appealing tender terms:
Sep 15, 2020, 15:11 – Sep 29, 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:
Sep 15, 2020, 15:13

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Information about customer

Name:
EDRPOU code:
03082760
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, м. Вінниця, вул. Хмельницьке Шосе, буд. 108
Rating:
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Main contact

Name:
Олеся Сакал
Language skills:
Phone:
+380432460239
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

КОД ЄЗС ДК 021:2015: 09130000-9 Нафта і дистиляти (Дизельне паливо в талонах)

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 15, 2020, 15:11
Procurement documents Sep 15, 2020, 15:11
Draft contract Sep 15, 2020, 15:11
Not indicated Sep 15, 2020, 15:13
Not indicated Oct 5, 2020, 14:04
Not indicated Oct 5, 2020, 14:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH73,000.00 including VAT
Minimum price decrement:
UAH365.00
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:
Грех Юлія Ігорівна
E-mail: nadya.skrypka@ukr.net Phone: +380684156889 EDRPOU:
39046990
19
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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
Technical specifications Oct 2, 2020, 13:53
Not indicated Oct 2, 2020, 16:00
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Compliance confirmation Oct 12, 2020, 14:19
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Compliance confirmation Oct 12, 2020, 14:02
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Compliance confirmation Oct 8, 2020, 11:05
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53
Technical specifications Oct 2, 2020, 13:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 5, 2020, 14:04
Not indicated Oct 8, 2020, 10:16
Review Protocol Oct 8, 2020, 10:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 9, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2020, 10:17

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 16:08
Signed contract Oct 23, 2020, 16:07

Offer

UAH57,600.00 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 Oct 2, 2020, 12:04
Not indicated Oct 2, 2020, 12:04
Not indicated Oct 2, 2020, 12:04
Not indicated Oct 2, 2020, 12:04
Not indicated Oct 2, 2020, 12:04
Not indicated Oct 2, 2020, 12:04
Not indicated Oct 2, 2020, 12:04

Offer

UAH58,110.00 including VAT

Status

Not considered
Name:
Кітіцин Юрій Геннадійович
E-mail: bv2005@ukr.net Phone: +380674309475 Fax:
+380432508607
EDRPOU:
34094924

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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
Documents confirming of qualification Oct 2, 2020, 16:48
Not indicated Oct 2, 2020, 16:50
Documents confirming of qualification Oct 2, 2020, 16:48
Documents confirming of qualification Oct 2, 2020, 16:49
Documents confirming of qualification Oct 2, 2020, 16:49
Documents confirming of qualification Oct 2, 2020, 16:48
Technical specifications Oct 2, 2020, 16:48
Documents confirming of qualification Oct 2, 2020, 16:49
Documents confirming of qualification Oct 2, 2020, 16:48
Documents confirming of qualification Oct 2, 2020, 16:49
Documents confirming of qualification Oct 2, 2020, 16:48
Documents confirming of qualification Oct 2, 2020, 16:48
Documents confirming of qualification Oct 2, 2020, 16:48
Documents confirming of qualification Oct 2, 2020, 16:48
Technical specifications Oct 2, 2020, 16:48
Price offer Oct 2, 2020, 16:48
Documents confirming of qualification Oct 2, 2020, 16:48
Documents confirming of qualification Oct 2, 2020, 16:49
Technical specifications Oct 2, 2020, 16:48
Documents confirming of qualification Oct 2, 2020, 16:48

Offer

UAH58,320.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

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