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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дизельне паливо

Expected value

UAH11,200.00

including VAT

Completed

Clarification period

from May 12, 2021, 11:55

until May 18, 2021, 18:00

Call for proposals

from May 18, 2021, 18:00

until May 21, 2021, 18:00

Auction

not conducted

Qualification

from May 21, 2021, 18:02

until May 27, 2021, 11:51

Offers considered

from May 27, 2021, 11:51

until May 27, 2021, 17:44

Offers to be submitted:

May 18, 2021, 18:00 – May 21, 2021, 18:00

Clarification period:

May 12, 2021, 11:55 – May 18, 2021, 18:00

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Information about customer

Name:

Хмельницький обласний центр науково-технічної творчості учнівської молоді

EDRPOU code:

22774268

Web site:

http://hoctm.org

Address:

Україна, 29000, Хмельницька область, Хмельницький, Проскурівська 83

Rating:

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Main contact

Name:

Рибачук Світлана Василівна

Language skills:

—

Phone:

+380382651192

E-mail:

buhgalterhochttym@i.ua

Fax:

+380382651192

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дизельне паливо Code DK 021:2015: 09134200-9 Дизельне паливо	Quantity: 374 літр	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 29000, Хмельницька область, Хмельницький, вулиця проскурівська, будинок 83/ за місцем знаходження АЗС Учасника.

Procurement documents

Document name	Document type	Date of publishing
2.3. ДОДАТОК 3 КВАЛiФiКАЦiЯ ТА iНШi ВИМОГИ (1).doc Download	Procurement documents	May 12, 2021, 11:55
2.0. ОГОЛОШЕННЯ.doc Download	Procurement documents	May 12, 2021, 11:55
sign.p7s	Not indicated	May 12, 2021, 12:01
2.1. ДОДАТОК 1 ПРОПОЗИЦiЯ.doc Download	Procurement documents	May 12, 2021, 11:55
2.2 ТЕХНIЧНI ВИМОГИ.docx Download	Procurement documents	May 12, 2021, 11:55
2.4. ДОДАТОК 4 ПРОЕКТ_ДОГОВОРУ.docx Download	Procurement documents	May 12, 2021, 11:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки за Товар (партію Товару) Замовник здійснює протягом 10 (десяти) банківських днів з моменту підписання видаткової накладної

About tender

Complain ID prozorro:

UA-2021-05-12-005331-b

Expected value:

UAH11,200.00 including VAT

Minimum price decrement:

UAH56.00

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:

Купа Ілля

E-mail: dionaaktiv@gmail.com Phone: 380935458103, 380935458103 EDRPOU:

43204976

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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
Хмельницкий обл.центр науково-технічної творчості учнівської молоді.rar	Not indicated	May 20, 2021, 09:06
sign.p7s	Not indicated	May 20, 2021, 09:08
sign.p7s	Not indicated	May 20, 2021, 09:08

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол обрання переможця Download	License	May 27, 2021, 11:36
sign.p7s	Not indicated	May 27, 2021, 11:51

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 27, 2021, 17:44
Договір Download	Signed contract	May 27, 2021, 17:43

Offer

UAH11,197.56 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region

Public procurements list in the category Дизельне паливо

Public procurements list of the client Хмельницький обласний центр науково-технічної творчості учнівської молоді