Бензин А-92, дизельне паливо

Expected value

UAH352,800.00

including VAT
Completed
Call for proposals

from Jul 29, 2019, 15:46

until Aug 14, 2019, 15:51

Auction

from Aug 15, 2019, 13:02

until Aug 15, 2019, 13:29

Qualification

from Aug 15, 2019, 13:29

until Aug 19, 2019, 10:59

Offers considered

from Aug 19, 2019, 10:59

until Sep 13, 2019, 11:24

Offers to be submitted:
Jul 29, 2019, 15:46 – Aug 14, 2019, 15:51
Auction launch:
Aug 15, 2019, 13:02 – Aug 15, 2019, 13:29
Clarification period:
Jul 29, 2019, 15:46 – Aug 4, 2019, 15:51
Answers till:
Aug 14, 2019, 15:51
Date of the last changes to the tender conditions:
Jul 29, 2019, 15:53

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Information about customer

Name:
EDRPOU code:
38566126
Web site:
Not indicated
Address:
Україна, 32000, Хмельницька область, місто Городок, Шевченка 40
Rating:

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Main contact

Name:
Овсяк Оксана Дмитрівна ( )
Language skills:
Phone:
+380385130897
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (Джерело фінансування закупівлі: Кошти національної служби здоровя України за надання медичних послуг)

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

Quantity:

8,400 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 32000, Хмельницька область, м. Городок, вул.Шевченка, 40
2

Дизельне паливо (Джерело фінансування закупівлі: Кошти національної служби здоровя України за надання медичних послуг)

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

Quantity:

2,800 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 32000, Хмельницька область, м. Городок, вул.Шевченка, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 15:53
Not indicated Aug 15, 2019, 13:29
Not indicated Aug 15, 2019, 13:29
Not indicated Jul 29, 2019, 15:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за Договором проводяться на підставі накладних шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника .

About tender

Complain ID prozorro:
Expected value:
UAH352,800.00 including VAT
Minimum price decrement:
UAH3,528.00
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:
Андрей Величко
E-mail: fmgtender@gmail.com Phone: +380675009603 EDRPOU:
42005671

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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
Not indicated Aug 5, 2019, 14:35
Not indicated Aug 5, 2019, 14:35
Not indicated Aug 5, 2019, 14:35
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Not indicated Aug 5, 2019, 14:36
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Not indicated Aug 5, 2019, 14:35
Not indicated Aug 5, 2019, 14:35
Not indicated Aug 15, 2019, 13:36
Not indicated Aug 5, 2019, 14:35
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Not indicated Aug 5, 2019, 14:35
Not indicated Aug 5, 2019, 14:35

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 13:30
Extract from the register Aug 15, 2019, 13:29
Not indicated Aug 19, 2019, 10:54
License Aug 19, 2019, 10:50

Offer

UAH302,568.00 including VAT

Status

disqualified
Name:
ТОВ "КРЕЙН ЕНЕРДЖІ"
E-mail: CRANEENERGY18@GMAIL.COM Phone: +380980791669 EDRPOU:
41829696

Not enough reviews to form a rating

2
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 17:13
Documents confirming of qualification Aug 13, 2019, 17:13
Not indicated Aug 22, 2019, 16:23
Documents confirming of qualification Aug 13, 2019, 17:13
Documents confirming of qualification Aug 13, 2019, 17:13
Documents confirming of qualification Aug 13, 2019, 17:13
Price offer Aug 13, 2019, 17:13
Technical specifications Aug 13, 2019, 17:13
Documents confirming of qualification Aug 13, 2019, 17:13
Documents confirming of qualification Aug 13, 2019, 17:13
Not indicated Aug 22, 2019, 21:37
Documents confirming of qualification Aug 13, 2019, 17:13
Not indicated Aug 22, 2019, 16:23

Decision of the responsible person

Document name Document type Date of publishing
License Aug 19, 2019, 10:58
Not indicated Aug 19, 2019, 10:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 13, 2019, 11:17

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 11:24
Signed contract Sep 13, 2019, 11:16

Offer

UAH308,952.00 including VAT

Status

winner
Name:
Николай Хараберюш
E-mail: ssystems.tenders@gmail.com Phone: +380955450554 EDRPOU:
42524688
11
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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
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 13, 2019, 16:27
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 13, 2019, 16:26
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 12, 2019, 15:45
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 12, 2019, 15:45
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 9, 2019, 20:17
Not indicated Aug 12, 2019, 15:45
Not indicated Aug 9, 2019, 20:17

Offer

UAH351,960.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Городоцький районний центр первинної медико-санітарної допомоги" Городоцької районної ради

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