ДК 021:2015 09130000-9 Нафта і дистиляти (Бензин А -95, Бензин А -92, Дизельне паливо )

Expected value

UAH200,000.00

including VAT
Completed
Clarification period

from Dec 11, 2020, 14:40

until Dec 21, 2020, 00:00

Call for proposals

from Dec 21, 2020, 00:00

until Dec 24, 2020, 00:00

Auction

from Dec 29, 2020, 14:11

until Dec 29, 2020, 14:32

Qualification

from Dec 29, 2020, 14:32

until Dec 31, 2020, 10:29

Offers considered

from Dec 31, 2020, 10:29

until Jan 12, 2021, 08:27

Offers to be submitted:
Dec 21, 2020, 00:00 – Dec 24, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 29, 2020, 14:11 – Dec 29, 2020, 14:32
Clarification period:
Dec 11, 2020, 14:40 – Dec 21, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
30032555
Web site:
Not indicated
Address:
Україна, 35701, Рівненська область, Здолбунів, вул. Шкільна 40а
Rating:
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Main contact

Name:
Рощенко Лариса Іванівна
Language skills:
Phone:
380970749179
E-mail:
Fax:
0365224937

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09130000-9 Нафта І дистиляти (Бензин А -95, Бензин А -92, Дизельне паливо )

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

Quantity:

8,000 літр

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, 35701, Рівненська область, Здолбунів, вул. Шкільна 40 а

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 11, 2020, 14:49
Draft contract Dec 11, 2020, 14:42
Not indicated Dec 15, 2020, 11:15
Not indicated Dec 15, 2020, 11:16
Not indicated Dec 11, 2020, 14:58
Technical specifications Dec 11, 2020, 14:48
Technical specifications Dec 11, 2020, 14:43
Not indicated Dec 29, 2020, 14:32
Not indicated Dec 29, 2020, 14:32
Technical specifications Dec 11, 2020, 14:45
Not indicated Dec 15, 2020, 11:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
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 23, 2020, 19:43
Not indicated Dec 23, 2020, 19:36
Not indicated Dec 23, 2020, 19:36
Not indicated Dec 23, 2020, 19:36
Not indicated Dec 23, 2020, 19:36
Not indicated Dec 23, 2020, 19:36

Decision of the responsible person

Document name Document type Date of publishing
Dec 31, 2020, 10:27

Contract

Document name Document type Date of publishing
Signed contract Jan 12, 2021, 08:22
Not indicated Jan 12, 2021, 08:27
Signed contract Jan 12, 2021, 08:19
Signed contract Jan 12, 2021, 08:21

Offer

UAH186,000.00 including VAT

Status

winner
Name:
Сірук Володимир
E-mail: 1volodymyr.siruk@wog.ua Phone: 380673343789, 380673626414 EDRPOU:
43603592
7
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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
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Documents confirming of qualification Dec 23, 2020, 15:38
Documents confirming of qualification Dec 23, 2020, 15:38
Documents confirming of qualification Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Documents confirming of qualification Dec 23, 2020, 15:38
Not indicated Dec 23, 2020, 16:41
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Price offer Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38
Compliance confirmation Dec 23, 2020, 15:38

Offer

UAH186,070.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗДОЛБУНІВКОМУНЕНЕРГІЯ" ЗДОЛБУНІВСЬКОЇ МІСЬКОЇ РАДИ

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код ДК 021:2015: 09130000-9 – Нафта і дистиляти (бензин А-95 Євро; дизельне паливо Євро)
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