Бензин А-92, дизельне паливо

Учасник подає тендерну пропозицію стосовно предмету закупівлі вцілому. Місце поставки: заправка автотранспортних засобів замовника по паливних талонах на АЗС учасника на території м. Нетішин, Хмельницької обл., 30100. Єдиним критерієм оцінки тендерних пропозицій є «Ціна».

Expected value

UAH2,038,250.00

including VAT
Completed
Call for proposals

from Jan 21, 2020, 08:55

until Feb 6, 2020, 12:00

Auction

from Feb 7, 2020, 14:53

until Feb 7, 2020, 15:14

Qualification

from Feb 7, 2020, 15:14

until Feb 12, 2020, 12:09

Offers considered

from Feb 12, 2020, 12:09

until Feb 26, 2020, 11:37

Offers to be submitted:
Jan 21, 2020, 08:55 – Feb 6, 2020, 12:00
Auction launch:
Feb 7, 2020, 14:53 – Feb 7, 2020, 15:14
Clarification period:
Jan 21, 2020, 08:55 – Jan 27, 2020, 12:00
Answers till:
Feb 6, 2020, 12:00
Appealing tender terms:
Jan 21, 2020, 08:55 – Feb 2, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 21, 2020, 09:06

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Information about customer

Name:
EDRPOU code:
31345419
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, місто Нетішин, ПРОСП. НЕЗАЛЕЖНОСТІ, будинок 31
Rating:

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Main contact

Name:
Ольга Єрикалова
Language skills:
Phone:
+380970449381
E-mail:
Fax:

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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:

46,500 літр

Delivery period:

Feb 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, АЗС учасника
2

Дизельне паливо

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

Quantity:

31,000 літр

Delivery period:

Feb 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, АЗС учасника

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за товар здійснюються на підставі видаткових накладних після отримання товару на умовах відстрочки платежу протягом 30 днів з моменту його отримання.

About tender

Complain ID prozorro:
Expected value:
UAH2,038,250.00 including VAT
Minimum price decrement:
UAH10,191.25
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:
Сергій Гичун
E-mail: sgbelntreid@gmail.com Phone: +380982113239 EDRPOU:
40846066

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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
Compliance confirmation Feb 14, 2020, 16:34
Price offer Feb 6, 2020, 10:44
Documents confirming of qualification Feb 6, 2020, 10:44
Compliance confirmation Feb 14, 2020, 16:34
Price offer Feb 7, 2020, 15:59
Compliance confirmation Feb 14, 2020, 16:34
Not indicated Feb 6, 2020, 10:46
Documents confirming of qualification Feb 6, 2020, 10:44
Documents confirming of qualification Feb 6, 2020, 10:44
Documents confirming of qualification Feb 6, 2020, 10:44
Compliance confirmation Feb 14, 2020, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 7, 2020, 15:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 12, 2020, 12:09
Review Protocol Feb 12, 2020, 11:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 12, 2020, 16:13
Not indicated Feb 12, 2020, 12:09

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 11:36
Signed contract Feb 26, 2020, 11:35

Offer

UAH1,753,050.00 including VAT

Status

winner
Name:
Марія Дулкай
E-mail: mdulkai@gng.com.ua Phone: +380982532200 EDRPOU:
36248687
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 Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:29
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27
Not indicated Feb 6, 2020, 11:27

Offer

UAH1,763,280.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НЕТІШИНСЬКОЇ МІСЬКОЇ РАДИ "ЖИТЛОВО-КОМУНАЛЬНЕ ОБ'ЄДНАННЯ"

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