БЕНЗИН А-95, ДИЗЕЛЬНЕ ПАЛИВО, ПАЛИВНІ КАРТКИ

Місцезнаходження замовника - Івано-Франківська обл., місто Яремче, село Поляниця, ВУЛИЦЯ КАРПАТСЬКА, будинок 1А; Категорія Замовника - органи виконавчої влади, зазначені в п. 3 ч. 1 ст. 2 Закону; Мова якою повинні готуватися тендерні пропозиції - українська.

Expected value

UAH150,000.00

including VAT
Completed
Call for proposals

from Jul 10, 2020, 13:10

until Jul 27, 2020, 10:00

Auction

from Jul 28, 2020, 14:37

until Jul 28, 2020, 14:58

Qualification

from Jul 28, 2020, 14:58

until Jul 31, 2020, 21:18

Offers considered

from Jul 31, 2020, 21:18

until Aug 15, 2020, 14:46

Submission of proposals:
Jul 10, 2020, 13:10 – Jul 27, 2020, 10:00
Auction start:
Jul 28, 2020, 14:37 – Jul 28, 2020, 14:58
Clarification period:
Jul 10, 2020, 13:10 – Jul 17, 2020, 10:00
Answers to questions for:
Jul 27, 2020, 10:00
Tender conditions appeal:
Jul 10, 2020, 13:10 – Jul 23, 2020, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jul 17, 2020, 14:39

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Information about customer

Name:
EDRPOU code:
38074503
Web site:
Not indicated
Address:
Україна, 78593, Івано-Франківська область, село Поляниця, Карпатська, 1А
Rating:

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Main contact

Name:
Щерб'юк Мирослава Василівна
Language skills:
Phone:
380969365859
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

400 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 78593, Івано-Франківська область, Яремча, село Поляниця, ВУЛИЦЯ КАРПАТСЬКА, будинок 1А
2

Дизельне паливо

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

Quantity:

6,200 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 78593, Івано-Франківська область, Яремча, село Поляниця, ВУЛИЦЯ КАРПАТСЬКА, будинок 1А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 17, 2020, 12:04
Procurement documents Jul 10, 2020, 13:12
Procurement documents Jul 10, 2020, 13:12
Procurement documents Jul 10, 2020, 13:12
Electronic signature Jul 10, 2020, 13:18
Electronic signature Jul 10, 2020, 13:18
Procurement documents Jul 10, 2020, 13:12
Not indicated Jul 28, 2020, 14:58
Not indicated Jul 28, 2020, 14:58

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за Товар (партію Товару) Замовник здійснює протягом 10 (десяти) банківських днів з моменту підписання видаткової накладної.

About procurement

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price reduction step size:
UAH1,500.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Николай Хараберюш
E-mail: [email protected] 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 27, 2020, 09:49
Not indicated Jul 27, 2020, 09:49
Not indicated Jul 27, 2020, 09:49
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Not indicated Jul 27, 2020, 09:49
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Not indicated Aug 3, 2020, 16:07
Not indicated Jul 27, 2020, 09:49
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Not indicated Aug 3, 2020, 16:07
Not indicated Jul 27, 2020, 09:49
Not indicated Jul 27, 2020, 09:49
Not indicated Jul 27, 2020, 09:49
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Not indicated Aug 3, 2020, 16:07
Not indicated Jul 27, 2020, 09:49
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Not indicated Jul 27, 2020, 09:49
Not indicated Jul 27, 2020, 09:49
Electronic signature Jul 27, 2020, 09:49
Electronic signature Jul 27, 2020, 09:49
Not indicated Jul 27, 2020, 09:49
Not indicated Jul 27, 2020, 09:49
Not indicated Jul 27, 2020, 09:49
Not indicated Aug 3, 2020, 16:07
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Not indicated Aug 3, 2020, 16:07
Not indicated Jul 27, 2020, 09:49
Not indicated Aug 3, 2020, 16:07
Not indicated Jul 27, 2020, 09:49
Not indicated Jul 27, 2020, 09:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 3, 2020, 11:03
Review Protocol Jul 31, 2020, 16:30
Electronic signature Jul 31, 2020, 21:18
Extract from the register Jul 28, 2020, 14:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2020, 21:18

Contract

Document name Document type Date of publishing
Signed contract Aug 14, 2020, 17:53
Electronic signature Aug 15, 2020, 14:45

Offer

UAH128,304.00 including VAT

Status

winner
Name:
Орест Крупчак
E-mail: [email protected] Phone: +380967227606 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
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Electronic signature Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
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Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37
Not indicated Jul 24, 2020, 16:37

Offer

UAH135,444.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Сільське комунальне підприємство "Поляницякомунсервіс"

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Газ нафтовий скраплений, талон; Бензин А-95 (Євро 5), талон. За кодом ДК 021:2015:09130000-9 Нафта і дистиляти
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