09130000-9 Нафта і дистиляти (Бензин А-92, А-95)

Expected value

UAH80,000.00

including VAT
Completed
Call for proposals

from Sep 16, 2020, 14:20

until Oct 2, 2020, 00:00

Auction

from Oct 2, 2020, 11:51

until Oct 2, 2020, 12:12

Qualification

from Oct 2, 2020, 12:12

until Oct 6, 2020, 15:53

Offers considered

from Oct 6, 2020, 15:53

until Oct 21, 2020, 14:44

Offers to be submitted:
Sep 16, 2020, 14:20 – Oct 2, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 2, 2020, 11:51 – Oct 2, 2020, 12:12
Clarification period:
Sep 16, 2020, 14:20 – Sep 22, 2020, 00:00

Pay attention!

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

Answers till:
Oct 2, 2020, 00:00
Appealing tender terms:
Sep 16, 2020, 14:20 – Sep 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:
Sep 16, 2020, 14:31

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Information about customer

Name:
EDRPOU code:
38547531
Web site:
Not indicated
Address:
Україна, 23100, Вінницька область, Жмеринка, Бабаджаняна, 17
Rating:

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Main contact

Name:
Абрамова Інна Іванівна
Language skills:
Phone:
380985170392
E-mail:
Fax:
0433242417

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Items list

Name Quantity Delivery Place of delivery
1

09130000-9 Нафта і дистиляти (Бензин А-92)

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

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23100, Вінницька область, Жмеринка, вул. Бабаджаняна, 17
2

09130000-9 Нафта і дистиляти (Бензин А-95)

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

Quantity:

2,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23100, Вінницька область, Жмеринка, вул. Бабаджаняна, 17

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 16, 2020, 14:25
Not indicated Oct 2, 2020, 12:12
Not indicated Oct 2, 2020, 12:12
Technical specifications Sep 16, 2020, 14:26
Not indicated Sep 16, 2020, 14:31
Not indicated Sep 16, 2020, 14:28
Not indicated Sep 16, 2020, 14:23
Not indicated Sep 16, 2020, 14:26
Procurement documents Sep 16, 2020, 14:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
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:
Музика Світлана Олександрівна
E-mail: S525198@UKR.NET Phone: +380970154650 Web site: EDRPOU:
41449359
47
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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
Documents confirming of qualification Oct 1, 2020, 13:02
Documents confirming of qualification Oct 1, 2020, 13:02
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 1, 2020, 13:03
Not indicated Oct 1, 2020, 13:02
Documents confirming of qualification Oct 1, 2020, 13:02
Documents confirming of qualification Oct 1, 2020, 13:02
Documents confirming of qualification Oct 7, 2020, 09:17
Documents confirming of qualification Oct 1, 2020, 13:02
Documents confirming of qualification Oct 1, 2020, 13:02
Documents confirming of qualification Oct 7, 2020, 09:17
Technical specifications Oct 1, 2020, 13:02
Price offer Oct 1, 2020, 13:02
Documents confirming of qualification Oct 1, 2020, 13:02
Documents confirming of qualification Oct 1, 2020, 13:02
Documents confirming of qualification Oct 1, 2020, 13:02
Documents confirming of qualification Oct 7, 2020, 09:17
Documents confirming of qualification Oct 1, 2020, 13:02
Documents confirming of qualification Oct 1, 2020, 13:02

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 6, 2020, 15:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 7, 2020, 09:01
Extract from the register Oct 2, 2020, 12:12
Not indicated Oct 6, 2020, 15:52
Oct 6, 2020, 15:49

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 14:43
Signed contract Oct 21, 2020, 14:41

Offer

UAH67,250.00 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 Sep 30, 2020, 15:29
Not indicated Sep 30, 2020, 15:29
Not indicated Sep 30, 2020, 15:30
Not indicated Sep 30, 2020, 15:29
Not indicated Sep 30, 2020, 15:29
Not indicated Sep 30, 2020, 15:29
Not indicated Sep 30, 2020, 15:29

Offer

UAH76,740.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Жмеринський відокремлений підрозділ Державної установи "Лабораторний центр на залізничному транспорті Міністерства охорони здоров'я України"

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