Бензин А-92 Євро

Expected value

UAH198,581.00

including VAT
Completed
Clarification period

from Feb 3, 2021, 19:04

until Feb 9, 2021, 19:09

Call for proposals

from Feb 9, 2021, 19:09

until Feb 12, 2021, 19:09

Auction

from Feb 17, 2021, 13:10

until Feb 17, 2021, 13:31

Qualification

from Feb 17, 2021, 13:31

until Feb 18, 2021, 18:07

Offers considered

from Feb 18, 2021, 18:07

until Feb 24, 2021, 12:11

Offers to be submitted:
Feb 9, 2021, 19:09 – Feb 12, 2021, 19:09
Auction launch:
Feb 17, 2021, 13:10 – Feb 17, 2021, 13:31
Clarification period:
Feb 3, 2021, 19:04 – Feb 9, 2021, 19:09

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Information about customer

Name:
EDRPOU code:
41552075
Web site:
Not indicated
Address:
Україна, 32400, Хмельницька область, м Дунаївці, вул. Шевченка, 50
Rating:

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Main contact

Name:
Круць Надія Миколаївна ( )
Language skills:
Phone:
+380686461524
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 Євро

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

Quantity:

7,943 літр

Delivery period:

Feb 20, 2021 – Dec 31, 2021

Place of delivery:

Україна, 32400, Хмельницька область, м. Дунаївці, вул. Базарна 8

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 3, 2021, 19:04
Technical specifications Feb 3, 2021, 19:04
Draft contract Feb 3, 2021, 19:04
Not indicated Feb 17, 2021, 13:31
Not indicated Feb 17, 2021, 13:31
Not indicated Feb 3, 2021, 19:07
Procurement documents Feb 3, 2021, 19:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата Товару проводиться після отримання Покупцем партії Товару в повному обсязі протягом 10 (десяти) календарних днів з дати підписання уповноваженими представниками сторін видаткової накладної, шляхом перерахування відповідної суми на поточний рахунок Постачальника. Оплата товару здійснюється після доставки та перевірки якості товару на складі Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH198,581.00 including VAT
Minimum price decrement:
UAH993.00
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:
Павлов Григорій Васильович
E-mail: naftoinvest@gmail.com Phone: +380385832500 Fax:
+380385832094
EDRPOU:
30795712

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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 Feb 12, 2021, 16:34
Not indicated Feb 12, 2021, 16:34
Not indicated Feb 12, 2021, 16:34
Not indicated Feb 12, 2021, 16:34
Not indicated Feb 12, 2021, 16:34
Not indicated Feb 12, 2021, 16:34
Not indicated Feb 12, 2021, 16:36
Not indicated Feb 12, 2021, 16:34
Not indicated Feb 12, 2021, 16:34
Not indicated Feb 12, 2021, 16:34
Not indicated Feb 12, 2021, 16:34
Not indicated Feb 12, 2021, 16:34
Not indicated Feb 12, 2021, 16:34
Not indicated Feb 12, 2021, 16:34
Not indicated Feb 12, 2021, 16:34

Decision of the responsible person

Document name Document type Date of publishing
License Feb 18, 2021, 10:01
Not indicated Feb 18, 2021, 18:06
License Feb 18, 2021, 10:11

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 12:04
Not indicated Feb 24, 2021, 12:11

Offer

UAH187,454.80 including VAT

Status

winner
Name:
Врублевський Едуард Анатолійович
E-mail: verest.juryst@gmail.com Phone: +380987361363 Fax:
+380385831645
Web site: EDRPOU:
23846567

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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 Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:27
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01
Not indicated Feb 10, 2021, 13:01

Offer

UAH187,573.82 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління соціального захисту та праці Дунаєвецької міської ради

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