Нафта і дистиляти (бензин А-92, бензин А-95, дизельне паливо, газ зріджений)

Бензин А-92 (по талонах )- 10 000 літрів Бензин А-95 (по талонах) - 700 літрів Дизельне паливо (по талонах) - 16 500 літрів Газ зріджений (по талонах) - 6 150 літрів

Expected value

UAH746,000.00

including VAT
Completed
Clarification period

from Dec 14, 2020, 15:23

until Dec 18, 2020, 09:00

Call for proposals

from Dec 18, 2020, 09:00

until Dec 28, 2020, 09:00

Auction
not conducted
Qualification

from Dec 28, 2020, 09:04

until Dec 30, 2020, 10:15

Offers considered

from Dec 30, 2020, 10:15

until Jan 11, 2021, 09:35

Offers to be submitted:
Dec 18, 2020, 09:00 – Dec 28, 2020, 09:00
Clarification period:
Dec 14, 2020, 15:23 – Dec 18, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
02092503
Web site:
Address:
Україна, 30405, Хмельницька область, м. Шепетівка, вул. Некрасова, 127
Rating:

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Main contact

Name:
Юлія Павлюк
Language skills:
Phone:
+380971758683
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

10,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30400, Хмельницька область, м. Шепетівка, Вулиця Некрасова 127
2

Бензин А-95

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

Quantity:

700 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30400, Хмельницька область, м. Шепетівка, Вулиця Некрасова 127
3

Дизельне паливо

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

Quantity:

16,500 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30400, Хмельницька область, м. Шепетівка, Вулиця Некрасова 127
4

Газ зріджений

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

Quantity:

6,150 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30400, Хмельницька область, м. Шепетівка, Вулиця Некрасова 127

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 15:24
Not indicated Dec 14, 2020, 15:23
Draft contract Dec 14, 2020, 15:23

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:
UAH746,000.00 including VAT
Minimum price decrement:
UAH3,730.00
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:
Данилюк Віктор
E-mail: tdmtcompany@gmail.com Phone: +380678171010 EDRPOU:
43621716
18
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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 27, 2020, 16:22
Not indicated Dec 27, 2020, 16:22
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Not indicated Dec 27, 2020, 16:22
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Not indicated Dec 27, 2020, 16:24
Not indicated Dec 27, 2020, 16:22
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Not indicated Dec 27, 2020, 16:22
Not indicated Dec 27, 2020, 16:22
Not indicated Dec 27, 2020, 16:22
Not indicated Dec 27, 2020, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 30, 2020, 10:14
Not indicated Dec 30, 2020, 10:15

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 2021, 09:35
Signed contract Jan 11, 2021, 09:34

Offer

UAH701,730.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ШЕПЕТІВСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНОГО ГОСПОДАРСТВА

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