Паливно-мастильні матеріали (код національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник» – 09130000-9 – «Нафта і дистиляти») Бензин А-92 (по талонах ) - 1 400 літрів Дизельне паливо (по талонах) - 12 000 літрів Газ зріджений (по талонах) - 5 500 літрів

Expected value

UAH396,000.00

including VAT
Completed
Clarification period

from Dec 17, 2020, 15:20

until Dec 23, 2020, 11:00

Call for proposals

from Dec 23, 2020, 11:00

until Dec 29, 2020, 00:00

Auction

from Dec 29, 2020, 13:45

until Dec 29, 2020, 14:06

Qualification

from Dec 29, 2020, 14:06

until Jan 11, 2021, 08:13

Offers considered

from Jan 11, 2021, 08:13

until Jan 19, 2021, 14:39

Offers to be submitted:
Dec 23, 2020, 11:00 – Dec 29, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 29, 2020, 13:45 – Dec 29, 2020, 14:06
Clarification period:
Dec 17, 2020, 15:20 – Dec 23, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
02091981
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, м. Шепетівка, провулок Короленка, буд. 1А
Rating:
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Main contact

Name:
Марія Швець
Language skills:
Phone:
+380971733866
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:

1,400 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30400, Хмельницька область, м. Шепетівка, провулок Короленка 1-А
2

Дизельне паливо

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

Quantity:

12,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30400, Хмельницька область, м. Шепетівка, провулок Короленка 1-А
3

Газ зріджений

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

Quantity:

5,500 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30400, Хмельницька область, м. Шепетівка, провулок Короленка 1-А

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 17, 2020, 15:20
Not indicated Dec 17, 2020, 15:21
Not indicated Dec 29, 2020, 14:06
Not indicated Dec 29, 2020, 14:06
Draft contract Dec 17, 2020, 15:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Покупець зобов’язується повністю оплатити вартість (ціну) переданої у його власність (поставленої) партії Товару протягом 10 календарних днів з моменту підписання сторонами накладної (видаткової накладної) на переданий у власність (поставлений) Товар, шляхом перерахування грошових коштів на банківський поточний рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH396,000.00 including VAT
Minimum price decrement:
UAH1,980.00
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:
Борис
E-mail: BORIS.GLADKOSKOK@MOTTO.UA Phone: 0953655455 Web site: EDRPOU:
39711536

Not enough reviews to form a rating

2
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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 28, 2020, 10:38
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 31, 2020, 09:42
Review Protocol Dec 31, 2020, 09:42

Offer

UAH330,438.00 including VAT

Status

disqualified
Name:
Менеджер Чертвертий
E-mail: mtcmanager4@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 28, 2020, 20:48
Not indicated Dec 28, 2020, 20:48
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 11, 2021, 08:13
Review Protocol Jan 6, 2021, 14:58

Contract

Document name Document type Date of publishing
Signed contract Jan 19, 2021, 14:29
Not indicated Jan 19, 2021, 14:31

Offer

UAH330,462.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ШЕПЕТІВСЬКЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ

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