ДК 021:2015 - 09130000-9 - Нафта і дистиляти (09132000-3 - Бензин)

Expected value

UAH36,000.00

including VAT
Completed
Clarification period

from Aug 11, 2021, 14:38

until Aug 17, 2021, 14:43

Call for proposals

from Aug 17, 2021, 14:43

until Aug 20, 2021, 14:43

Auction

from Aug 26, 2021, 13:55

until Aug 26, 2021, 14:18

Qualification

from Aug 26, 2021, 14:18

until Aug 31, 2021, 14:54

Offers considered

from Aug 31, 2021, 14:54

until Sep 3, 2021, 19:40

Offers to be submitted:
Aug 17, 2021, 14:43 – Aug 20, 2021, 14:43
Auction launch:
Aug 26, 2021, 13:55 – Aug 26, 2021, 14:18
Clarification period:
Aug 11, 2021, 14:38 – Aug 17, 2021, 14:43

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Information about customer

Name:
EDRPOU code:
01991576
Web site:
Not indicated
Address:
Україна, 12700, Житомирська область, Баранівка, вул. Звягельська, 66
Rating:

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Main contact

Name:
Ночвай Юлія Валеріївна ( )
Language skills:
Phone:
+380414442119
E-mail:
Fax:
+380414442373

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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:

1,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 12701, Житомирська область, м. Баранівка, вул. Звягельська, 66
2

Бензин А-95

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

Quantity:

300 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 12701, Житомирська область, м. Баранівка, вул. Звягельська, 66

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 11, 2021, 14:39
Not indicated Aug 26, 2021, 14:18
Technical specifications Aug 11, 2021, 14:39
Not indicated Aug 11, 2021, 15:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника відповідно до видаткових накладних, підписаних уповноваженими представниками Сторін, після його поставки на склад Замовника, протягом 30 календарних днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом 10 банківських днів з дати отримання замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH36,000.00 including VAT
Minimum price decrement:
UAH180.00
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:
Малець Алла Валентинівна
E-mail: BELCHIKAN@UKR.NET Phone: 380671744150 Web site: EDRPOU:
41449359
47
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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
Documents confirming of qualification Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Technical specifications Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Technical specifications Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Technical specifications Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Technical specifications Aug 18, 2021, 17:30
Technical specifications Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Technical specifications Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Price offer Aug 18, 2021, 17:30
Compliance confirmation Aug 18, 2021, 17:30
Not indicated Aug 18, 2021, 17:30
Documents confirming of qualification Aug 18, 2021, 17:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2021, 14:26
License Aug 31, 2021, 14:24

Offer

UAH35,400.00 including VAT

Status

disqualified
Name:
Олексій Терещук
E-mail: 2963706159@ukr.net Phone: +380967840833 EDRPOU:
2963706159

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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
Compliance confirmation Aug 19, 2021, 22:25
Documents confirming of qualification Aug 19, 2021, 22:25
Documents confirming of qualification Aug 19, 2021, 22:25
Compliance confirmation Aug 19, 2021, 22:25
Compliance confirmation Aug 19, 2021, 22:25
Documents confirming of qualification Aug 19, 2021, 22:25
Compliance confirmation Aug 19, 2021, 22:25
Price offer Aug 19, 2021, 22:25
Not indicated Aug 19, 2021, 22:27
Documents confirming of qualification Aug 19, 2021, 22:25
Compliance confirmation Aug 19, 2021, 22:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2021, 14:54
License Aug 31, 2021, 14:28

Contract

Document name Document type Date of publishing
Signed contract Sep 3, 2021, 19:37
Not indicated Sep 3, 2021, 19:40

Offer

UAH35,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Баранівська центральна районна лікарня" Баранівської міської ради

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