Газове паливо за Кодом CPV ДК 021:2015-09120000-6 (газ пропан) в скрейч-картках (талонах)

Газове паливо повинно відповідати діючим державним стандартам, технічним умовам та чинному законодавству щодо показників якості такого виду товару. Постачальник повинен забезпечити заправку газового палива в скрейч-картах/талонах на АЗС в межах м. Калинівки Вінницької області (обов’язкова наявність власної мережі АЗС або договору оренди/суборенди АЗС в м. Калинівки Вінницької області

Expected value

UAH107,021.40

including VAT
Completed
Clarification period

from Apr 23, 2021, 12:33

until Apr 29, 2021, 09:00

Call for proposals

from Apr 29, 2021, 10:00

until May 6, 2021, 10:00

Auction
not conducted
Qualification

from May 6, 2021, 10:01

until May 6, 2021, 12:12

Offers considered

from May 6, 2021, 12:12

until May 14, 2021, 12:12

Offers to be submitted:
Apr 29, 2021, 10:00 – May 6, 2021, 10:00
Clarification period:
Apr 23, 2021, 12:33 – Apr 29, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
41021561
Web site:
Not indicated
Address:
Україна, 22400, Вінницька область, Калинівка, вул. Чкалова,6д
Rating:

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Main contact

Name:
Маркарова Олена
Language skills:
Phone:
380961495283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газове паливо за Кодом CPV ДК 021:2015-09120000-6 (газ пропан) в скрейч-картках (талонах)

Code DK 021:2015: 09122100-1 Пропан

Quantity:

6,668 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 22400, Вінницька область, Калинівка, вул. Чкалова,6д

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 12:41
Draft contract Apr 23, 2021, 12:41
Not indicated Apr 23, 2021, 12:42
Procurement documents Apr 23, 2021, 12:40
Technical specifications Apr 23, 2021, 12:41
Not indicated Apr 23, 2021, 12:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунок за отриманий товар проводиться шляхом перерахування грошових коштів на банківський поточний рахунок ПРОДАВЦЯ, вказаний у цьому Договорі, згідно накладної протягом чотирнадцяти календарних днів після передачі товару ПОКУПЦЮ

About tender

Complain ID prozorro:
Expected value:
UAH107,021.40 including VAT
Minimum price decrement:
UAH535.10
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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Participants of auction

Name:
Алла Розборська
E-mail: aerozborskaya@unimex.com.ua Phone: +380503339007 EDRPOU:
39039648
4
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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
Documents confirming of qualification May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Technical specifications May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Technical specifications May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Price offer May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Not indicated May 5, 2021, 23:35
Documents confirming of qualification May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Technical specifications May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34
Documents confirming of qualification May 5, 2021, 23:34

Decision of the responsible person

Document name Document type Date of publishing
May 6, 2021, 12:12

Contract

Document name Document type Date of publishing
Signed contract May 14, 2021, 12:11
Signed contract May 14, 2021, 12:10
Annexes to the contract May 14, 2021, 12:11
Not indicated May 14, 2021, 12:12
Annexes to the contract May 14, 2021, 12:11
Annexes to the contract May 14, 2021, 12:11
Signed contract May 14, 2021, 12:11
Signed contract May 14, 2021, 12:10

Offer

UAH101,620.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Калинівський міський центр первинної медико-санітарної допомоги" Калинівської міської ради