Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Нафта і дистиляти (бензин А-92, паливні картки)

категорія замовника - орган соціального страхування; мова, якою повинні готуватися тендерні пропозиції - українська

Expected value

UAH360,000.00

including VAT

Called off

Call for proposals

from Dec 1, 2020, 13:24

until Dec 17, 2020, 09:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 1, 2020, 13:24 – Dec 17, 2020, 09:00

Clarification period:

Dec 1, 2020, 13:24 – Dec 7, 2020, 00:00

Answers till:

Dec 17, 2020, 09:00

Appealing tender terms:

Dec 1, 2020, 13:24 – Dec 13, 2020, 00:00

Date of the last changes to the tender conditions:

Dec 1, 2020, 13:25

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Information about customer

Name:

ГУПФУ в Івано-Франківській області

EDRPOU code:

20551088

Web site:

Not indicated

Address:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15

Rating:

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Main contact

Name:

Цюцьмаць Оксана Миколаївна

Language skills:

—

Phone:

+380954508474

E-mail:

gu@if.pfu.gov.ua

Fax:

(0342) 53-79-90

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Нафта і дистиляти (бензин А-92, паливні картки) Code DK 021:2015: 09130000-9 Нафта і дистиляти Code:	Quantity: 12,000 літр	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, Івано-Франківська область, мережа автозаправних станцій

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.docx Download	Draft contract	Dec 1, 2020, 13:24
sign.p7s	Not indicated	Dec 1, 2020, 13:25
Тендерна документація бензин.docx Download	Procurement documents	Dec 1, 2020, 13:24
Додаток 1.docx Download	Technical specifications	Dec 1, 2020, 13:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

1 ( banking )

Description:

Розрахунки здійснюються шляхом перерахування грошових коштів на банківський рахунок Продавця, вказаний в Договорі.

About tender

Complain ID prozorro:

UA-2020-12-01-003628-c

Expected value:

UAH360,000.00 including VAT

Minimum price decrement:

UAH3,600.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Орест Крупчак

E-mail: okrupchak@gng.com.ua Phone: +380967227606 EDRPOU:

36248687

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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
Цінова пропозиція.pdf Download	Not indicated	Dec 16, 2020, 14:01
Ліцензії АЗС_частина 1.7z	Not indicated	Dec 16, 2020, 14:01
Ліцензії АЗС_частина 3.7z	Not indicated	Dec 16, 2020, 14:01
Кваліфікаційні документи.rar	Not indicated	Dec 16, 2020, 14:01
Інші документи.rar	Not indicated	Dec 16, 2020, 14:01
Технічні документи.rar	Not indicated	Dec 16, 2020, 14:01
Ліцензії АЗС_частина 2.7z	Not indicated	Dec 16, 2020, 14:01
sign.p7s	Not indicated	Dec 16, 2020, 14:04
Установчі документи.rar	Not indicated	Dec 16, 2020, 14:01