Бензин (паливні талони), дизельне паливо (паливні талони), код 09130000-9 Нафта та дистиляти за ДК 021:2015 Єдиного закупівельного словника: бензин А-92, відповідний код – 09132000-3; бензин А-95, відповідний код – 09132000-3; дизельне паливо, відповідний код – 09134200-9

Expected value

UAH126,983.00

including VAT
Completed
Clarification period

from Aug 4, 2021, 13:46

until Aug 10, 2021, 11:00

Call for proposals

from Aug 10, 2021, 11:00

until Aug 13, 2021, 00:00

Auction
not conducted
Qualification

from Aug 13, 2021, 00:04

until Aug 13, 2021, 11:35

Offers considered

from Aug 13, 2021, 11:35

until Aug 20, 2021, 10:07

Offers to be submitted:
Aug 10, 2021, 11:00 – Aug 13, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 4, 2021, 13:46 – Aug 10, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
39613992
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, м. Нетішин, вул. Ринкова, 4/1
Rating:
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Main contact

Name:
Віктор Кондрацький
Language skills:
Phone:
+380973706879
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (паливні талони)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

600 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30100, Хмельницька область, м. Нетішин, вул. Ринкова 4/1
2

Бензин А-95 (паливні талони)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

700 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30100, Хмельницька область, м. Нетішин, вул. Ринкова 4/1
3

Дизельне паливо (паливні талони)

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

3,100 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30100, Хмельницька область, м. Нетішин, вул. Ринкова 4/1

Procurement documents

Document name Document type Date of publishing
Aug 4, 2021, 13:46
Not indicated Aug 4, 2021, 13:46
Not indicated Aug 4, 2021, 13:46
Technical specifications Aug 4, 2021, 13:46
Qualification criteria Aug 4, 2021, 13:46
Draft contract Aug 4, 2021, 13:46

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:
UAH126,983.00 including VAT
Minimum price decrement:
UAH634.92
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:
Анастасія Гаргола
E-mail: olasbiz.aga@gmail.com Phone: +380675882519 EDRPOU:
34781258

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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
Technical specifications Aug 12, 2021, 14:04
Price offer Aug 12, 2021, 14:04
Not indicated Aug 12, 2021, 14:06
Compliance confirmation Aug 12, 2021, 14:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 13, 2021, 11:34
Not indicated Aug 13, 2021, 11:35

Contract

Document name Document type Date of publishing
Not indicated Aug 20, 2021, 10:07
Signed contract Aug 20, 2021, 10:06

Offer

UAH126,970.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Нетішинської міської ради "Благоустрій"

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