ДК 021:2015 - 09130000-9 Нафта і дистиляти

Expected value

UAH369,000.00

including VAT
Completed
Call for proposals

from Dec 3, 2020, 16:38

until Dec 19, 2020, 09:00

Auction

from Dec 21, 2020, 14:31

until Dec 21, 2020, 14:52

Qualification

from Dec 21, 2020, 14:52

until Dec 23, 2020, 18:03

Offers considered

from Dec 23, 2020, 18:03

until Jan 5, 2021, 12:15

Offers to be submitted:
Dec 3, 2020, 16:38 – Dec 19, 2020, 09:00
Auction launch:
Dec 21, 2020, 14:31 – Dec 21, 2020, 14:52
Clarification period:
Dec 3, 2020, 16:38 – Dec 9, 2020, 00:00

Pay attention!

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

Answers till:
Dec 19, 2020, 09:00
Appealing tender terms:
Dec 3, 2020, 16:38 – Dec 15, 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:
Dec 3, 2020, 16:44

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Information about customer

Name:
EDRPOU code:
03339070
Web site:
Not indicated
Address:
Україна, 45233, Волинська область, смт. Цумань, вул. Чехова, буд. 2
Rating:

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Main contact

Name:
Олена Кузьмик
Language skills:
Phone:
+380684063386,+380683374138
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо

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

Quantity:

12,000 літр

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Бензин

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

Quantity:

300 літр

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 14:52
Not indicated Dec 21, 2020, 14:52
Procurement documents Dec 3, 2020, 16:38
Not indicated Dec 3, 2020, 16:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Оплата по кожному факту поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH369,000.00 including VAT
Minimum price decrement:
UAH1,845.00
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:
Фефілов Максим
E-mail: max.v.f25@gmail.com Phone: 380673343789, 380673329441 EDRPOU:
43603592
7
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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 Dec 16, 2020, 12:38
Not indicated Dec 18, 2020, 11:41
Compliance confirmation Dec 16, 2020, 12:38
Compliance confirmation Dec 16, 2020, 12:37
Price offer Dec 18, 2020, 11:39
Technical specifications Dec 16, 2020, 12:38
Compliance confirmation Dec 30, 2020, 09:38
Compliance confirmation Dec 16, 2020, 12:38
Compliance confirmation Dec 30, 2020, 09:38

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 21, 2020, 14:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 23, 2020, 18:04
Not indicated Dec 23, 2020, 18:03
Review Protocol Dec 23, 2020, 17:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 28, 2020, 16:07

Contract

Document name Document type Date of publishing
Not indicated Jan 5, 2021, 12:13
Signed contract Jan 5, 2021, 12:11

Offer

UAH279,537.00 including VAT

Status

winner
Name:
Анна Анна
E-mail: hanna.mykhailets@glusco.swiss Phone: +380444929585 EDRPOU:
32489155

Not enough reviews to form a rating

1
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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 Dec 18, 2020, 11:01
Not indicated Dec 18, 2020, 11:01
Not indicated Dec 18, 2020, 11:01
Not indicated Dec 18, 2020, 11:03
Not indicated Dec 18, 2020, 11:01
Not indicated Dec 18, 2020, 11:01
Not indicated Dec 18, 2020, 11:01
Not indicated Dec 18, 2020, 11:01
Not indicated Dec 18, 2020, 11:01
Not indicated Dec 18, 2020, 11:01
Not indicated Dec 18, 2020, 11:01
Not indicated Dec 18, 2020, 11:01
Not indicated Dec 18, 2020, 11:01
Not indicated Dec 18, 2020, 11:01
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Not indicated Dec 18, 2020, 11:01
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Not indicated Dec 18, 2020, 11:01
Not indicated Dec 18, 2020, 11:01
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Not indicated Dec 18, 2020, 11:01
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Not indicated Dec 18, 2020, 11:01
Not indicated Dec 18, 2020, 11:01
Not indicated Dec 18, 2020, 11:01
Not indicated Dec 18, 2020, 11:01
Not indicated Dec 18, 2020, 11:01

Offer

UAH280,872.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Виробниче управління житлово-комунального господарства Цуманської селищної ради"

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