Газове паливо

Oчікувана вартість закупівлі товару: 42 000 грн. ( Сорок дві тисячі гривень 00 копійок) – в т.ч. ПДВ Орієнтовний обсяг закупівлі: Газ СПБТ – 3000 л. (скретч картки або талони номіналом 10л., 15л, 20л., 40л.) Постачальник повинен забезпечити заправку автомобілів Замовника газом по скретч карткам або талонам (дія яких поширюється на всю територію України та вони не мають обмеження щодо терміну використання не менше 6 місяців з моменту поставки) на АЗС, що розташовані на відстані до 5 км від вул. Б. Лепкого, м. Тернопіль. Термін поставки товару: До 18 грудня 2020 р.

Expected value

UAH42,000.00

including VAT
Completed
Clarification period

from Nov 25, 2020, 13:07

until Dec 1, 2020, 15:00

Call for proposals

from Dec 1, 2020, 16:00

until Dec 8, 2020, 18:00

Auction
not conducted
Qualification

from Dec 8, 2020, 18:02

until Dec 9, 2020, 16:01

Offers considered

from Dec 9, 2020, 16:01

until Dec 17, 2020, 16:04

Offers to be submitted:
Dec 1, 2020, 16:00 – Dec 8, 2020, 18:00
Clarification period:
Nov 25, 2020, 13:07 – Dec 1, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
14039833
Web site:
Not indicated
Address:
Україна, 46001, Тернопільська область, Тернопіль, вул.Б.Хмельницького,15
Rating:

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Main contact

Name:
Процик Ірина Ярославівна
Language skills:
Phone:
380964584952
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газ СПБТ

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

3,000 літр

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 46001, Тернопільська область, Тернопіль, вул.Б.Хмельницького,15

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 13:09
Procurement documents Nov 25, 2020, 13:08
Draft contract Nov 25, 2020, 13:08
Procurement documents Nov 25, 2020, 13:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH42,000.00 including VAT
Minimum price decrement:
UAH210.00
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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Participants of auction

Name:
Богданна Дулиш
E-mail: bdulysh@gng.com.ua Phone: +380950063778 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 16:08
Not indicated Dec 8, 2020, 16:08
Not indicated Dec 8, 2020, 16:08
Not indicated Dec 8, 2020, 16:09
Not indicated Dec 8, 2020, 16:08
Not indicated Dec 8, 2020, 16:08

Decision of the responsible person

Document name Document type Date of publishing
Dec 9, 2020, 16:01

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2020, 16:04
Signed contract Dec 17, 2020, 15:58

Offer

UAH37,620.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Галицький коледж імені В’ячеслава Чорновола

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