Код ДК 021:2015 – 09130000-9 Нафта і дистиляти

Лот 1. Дизпаливо (наливом) - 250000 л. Лот 2. Бензин А-92 - 20000 л.

DK code 021: 2015 - 09130000-9 Petroleum and distillates

Lot 1. Diesel (bulk) - 250000 liters. Lot 2. Gasoline A-92 - 20000 liters.

Expected value

UAH7,610,000.00

including VAT
Completed
Call for proposals

from Dec 12, 2019, 17:02

until Jan 12, 2020, 18:00

Prequalification

from Jan 12, 2020, 18:03

until Jan 19, 2020, 00:00

Auction

from Jan 20, 2020, 14:05

until Jan 20, 2020, 14:27

Qualification

from Jan 20, 2020, 14:27

until Jan 21, 2020, 11:12

Offers considered

from Jan 21, 2020, 11:12

until Feb 11, 2020, 15:46

Offers to be submitted:
Dec 12, 2019, 17:02 – Jan 12, 2020, 18:00
Clarification period:
Dec 12, 2019, 17:02 – Jan 2, 2020, 18:00
Answers till:
Jan 12, 2020, 18:00
Appealing tender terms:
Dec 12, 2019, 17:02 – Jan 8, 2020, 00:00

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

Date of the last changes to the tender conditions:
Dec 12, 2019, 17:04

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Information about customer

Name:
EDRPOU code:
03328646
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2
Rating:
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Main contact

Name:
Оксана Вовк (Oksana Vovk)
Language skills:
українська
Phone:
+380382674273,+380674929348
E-mail:
Fax:
Additional contracts
Name:
Олексій Ковтун (Олексій Ковтун)
Language skills:
українська
Phone:
+380673816320
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Дизпаливо (наливом)

250000 л

Diesel fuel (in bulk)

250000 liters

Enter the lot

Expected value

UAH7,050,000.00 including VAT

Status:

сompleted
2

Бензин А-92

20000 л (скретч-картки)

Gasoline A-92

20000 l (scratch cards)

Enter the lot

Expected value

UAH560,000.00 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 12, 2019, 17:02
Procurement documents Dec 12, 2019, 17:02
Not indicated Jan 20, 2020, 14:26
Not indicated Dec 12, 2019, 17:04

About tender

Complain ID prozorro:
Expected value:
UAH7,610,000.00 including VAT
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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Useful links

Public procurements list of the client КП "Хмельницьке комунальне підприємство "Електротранс""

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