Нафта і дистиляти

Нафта і дистиляти

Expected value

UAH595,030.00

including VAT
Canceled
Call for proposals

from Dec 28, 2019, 13:59

until Jan 14, 2020, 13:51

Auction

from Jan 15, 2020, 14:40

until Jan 15, 2020, 15:01

Qualification

from Jan 15, 2020, 15:01

Offers considered
not conducted
Offers to be submitted:
Dec 28, 2019, 13:59 – Jan 14, 2020, 13:51
Auction launch:
Jan 15, 2020, 14:40 – Jan 15, 2020, 15:01
Clarification period:
Dec 28, 2019, 13:59 – Jan 4, 2020, 13:51
Answers till:
Jan 14, 2020, 13:51
Appealing tender terms:
Dec 28, 2019, 13:59 – Jan 10, 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:
Dec 28, 2019, 13:59

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The reason for cancellation of the procurement

Cause

canceled

Explanation

зв’язку зі знайденеми технічними помилками

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 16:42
Not indicated Jan 16, 2020, 16:41

Information about customer

Name:
EDRPOU code:
01983068
Web site:
Not indicated
Address:
Україна, 44400, Волинська область, смт Стара Вижівка, вул. Шевченка, буд. 6
Rating:

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Main contact

Name:
Павло Хлопук
Language skills:
Phone:
+380334630355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти

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

Quantity:

2 найменувань

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 44401, Волинська область, смт. Стара Вижівка , Шевченка,6

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 28, 2019, 13:59
Not indicated Jan 15, 2020, 15:01
Not indicated Jan 15, 2020, 15:01
Procurement documents Dec 28, 2019, 13:59
Not indicated Dec 28, 2019, 13:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH595,030.00 including VAT
Minimum price decrement:
UAH2,975.15
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:
Смаль Анна
E-mail: anna.smal@wog.ua Phone: 380504342627, 380673344051 EDRPOU:
42264086

Not enough reviews to form a rating

2
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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
Compliance confirmation Jan 14, 2020, 10:39
Price offer Jan 14, 2020, 10:39
Not indicated Jan 14, 2020, 10:40
Compliance confirmation Jan 14, 2020, 10:39

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 15, 2020, 15:01

Offer

UAH409,922.00 including VAT

Status

waiting for a decision
ТОВ "ВОГ КАРД"
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: vol77704@gmail.com Phone: 0957852165 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 14, 2020, 13:00
Documents confirming of qualification Jan 14, 2020, 13:00
Documents confirming of qualification Jan 14, 2020, 13:00
Documents confirming of qualification Jan 14, 2020, 13:00
Documents confirming of qualification Jan 14, 2020, 13:00
Documents confirming of qualification Jan 14, 2020, 13:00
Documents confirming of qualification Jan 14, 2020, 13:00
Price offer Jan 14, 2020, 13:00
Documents confirming of qualification Jan 14, 2020, 13:00

Offer

UAH452,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство “Старовижівська центральна районна лікарня” Старовижіської районої ради

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