Паливо рідинне (ДК 021:2015: 09130000-9 - Нафта і дистиляти)

Expected value

UAH152,900.00

without VAT
Completed
Clarification period

from May 4, 2023, 12:20

until May 10, 2023, 09:00

Call for proposals

from May 10, 2023, 09:00

until May 15, 2023, 09:00

Auction

from May 16, 2023, 11:34

until May 16, 2023, 11:57

Qualification

from May 16, 2023, 11:57

until May 17, 2023, 09:25

Offers considered

from May 17, 2023, 09:25

until May 22, 2023, 10:09

Offers to be submitted:
May 10, 2023, 09:00 – May 15, 2023, 09:00
Auction launch:
May 16, 2023, 11:34 – May 16, 2023, 11:57
Clarification period:
May 4, 2023, 12:20 – May 10, 2023, 09:00
Answers till:
May 15, 2023, 09:00

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Information about customer

Name:
EDRPOU code:
22849693
Web site:
Address:
Україна, 58020, Чернівецька область, Чернівці, м.Чернівці, вул.Калинівська, 13А
Rating:

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Main contact

Name:
Оксана Ковальчук
Language skills:
Phone:
+380372508611
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

400 літр

Delivery period:

до May 25, 2023

Place of delivery:

Україна, 58020, Чернівецька область, м.Чернівці, вул.Калинівська, 13А
2

Дизельне паливо

Code DK 021:2015: 09134000-7 Газойлі

Quantity:

3,000 літр

Delivery period:

до May 25, 2023

Place of delivery:

Україна, 58020, Чернівецька область, м.Чернівці, вул.Калинівська, 13А

Procurement documents

Document name Document type Date of publishing
Not indicated May 4, 2023, 12:21
Not indicated May 4, 2023, 12:21
Not indicated May 4, 2023, 12:25
Not indicated May 4, 2023, 12:23
Not indicated May 4, 2023, 12:21
Not indicated May 4, 2023, 12:21
Not indicated May 4, 2023, 12:21
Not indicated May 4, 2023, 12:21
Not indicated May 16, 2023, 11:57

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( working )
Description:
Розрахунки між Сторонами здійснюються в Українській національній валюті - гривні. Вид розрахунків - безготівковий, шляхом перерахування грошових коштів на банківський рахунок Постачальника в день виписки рахунку на Товар, на вказані в рахунку-фактурі реквізити Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH152,900.00 without VAT
Minimum price decrement:
UAH764.50
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:
Барбазюк Анна
E-mail: anna.barbaziuk.tender@wog.ua Phone: 380673618371 EDRPOU:
43258487
13
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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 May 12, 2023, 20:01
Price offer May 12, 2023, 19:58
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 17, 2023, 10:42
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 17, 2023, 10:42
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 17, 2023, 10:42
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 17, 2023, 10:42
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 12, 2023, 19:58
Compliance confirmation May 17, 2023, 10:42
Compliance confirmation May 12, 2023, 19:58
Not indicated May 17, 2023, 10:44
Not indicated May 12, 2023, 20:02
Not indicated May 12, 2023, 19:59
Compliance confirmation May 17, 2023, 10:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 17, 2023, 09:22
Not indicated May 17, 2023, 09:25

Contract

Document name Document type Date of publishing
Signed contract May 22, 2023, 10:07
Not indicated May 22, 2023, 10:09

Offer

UAH134,016.82 without VAT

Status

winner
Name:
Катерина Шевченко
E-mail: sinergiyasistem@gmail.com Phone: +380671298652 EDRPOU:
44876120
8
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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 May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Not indicated May 11, 2023, 13:59
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43
Documents confirming of qualification May 11, 2023, 13:43

Offer

UAH146,600.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП МТК "Калинівський ринок"

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