Бензин А-92 або еквівалент; Дизельне паливо

Місце поставки : автозаправні станції Учасника. Місце поставки (карток) талонів: за адресою Замовника Кількість товару: Дизельне паливо – 30000 л, бензин А-92 або еквівалент – 6000 л Строк поставки товару: До 31.12.2020 року

Expected value

UAH974,640.00

including VAT
Completed
Call for proposals

from Feb 10, 2020, 22:28

until Feb 25, 2020, 23:00

Auction

from Feb 26, 2020, 14:20

until Feb 26, 2020, 14:41

Qualification

from Feb 26, 2020, 14:41

until Mar 5, 2020, 23:28

Offers considered

from Mar 5, 2020, 23:28

until Mar 17, 2020, 12:36

Offers to be submitted:
Feb 10, 2020, 22:28 – Feb 25, 2020, 23:00
Auction launch:
Feb 26, 2020, 14:20 – Feb 26, 2020, 14:41
Clarification period:
Feb 10, 2020, 22:28 – Feb 15, 2020, 23:00
Answers till:
Feb 25, 2020, 23:00
Appealing tender terms:
Feb 10, 2020, 22:28 – Feb 21, 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:
Feb 10, 2020, 22:28

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Information about customer

Name:
EDRPOU code:
00729020
Web site:
Address:
Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, вул. Лесі Українки, 95
Rating:

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Main contact

Name:
Коледж ПДАТУ Кумарьова Оксана
Language skills:
Phone:
+380963632275
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 або еквівалент

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

Quantity:

6,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Дизельне паливо

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

Quantity:

30,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Feb 10, 2020, 22:28
Not indicated Feb 26, 2020, 14:41
Not indicated Feb 26, 2020, 14:41
Procurement documents Feb 10, 2020, 22:28
Draft contract Feb 10, 2020, 22:28
Not indicated Feb 10, 2020, 22:28
Technical specifications Feb 10, 2020, 22:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH974,640.00 including VAT
Minimum price decrement:
UAH9,746.40
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:
Ряба Руслана
E-mail: ruslana.ryaba@wog.ua Phone: 380504342627, 389999999999 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
Price offer Feb 24, 2020, 14:06
Documents confirming of qualification Feb 24, 2020, 14:06
Not indicated Feb 24, 2020, 14:11
Documents confirming of qualification Feb 24, 2020, 14:06
Compliance confirmation Feb 24, 2020, 14:06
Compliance confirmation Feb 24, 2020, 14:06
Compliance confirmation Feb 24, 2020, 14:06
Compliance confirmation Feb 24, 2020, 14:06
Documents confirming of qualification Feb 24, 2020, 14:06
Compliance confirmation Feb 24, 2020, 14:06
Documents confirming of qualification Feb 24, 2020, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 3, 2020, 11:01
Extract from the register Feb 26, 2020, 14:42
Not indicated Mar 3, 2020, 11:02
Review Protocol Mar 3, 2020, 11:01

Offer

UAH777,600.00 including VAT

Status

disqualified
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 20:27
Not indicated Feb 25, 2020, 20:27
Not indicated Feb 25, 2020, 20:27
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Not indicated Feb 25, 2020, 20:27
Not indicated Feb 25, 2020, 20:27
Not indicated Mar 6, 2020, 16:00
Not indicated Feb 25, 2020, 20:27
Not indicated Mar 6, 2020, 16:00
Not indicated Mar 4, 2020, 16:11
Not indicated Mar 4, 2020, 15:10
Not indicated Feb 25, 2020, 20:28
Not indicated Feb 25, 2020, 20:27
Not indicated Feb 25, 2020, 20:27
Not indicated Feb 25, 2020, 20:27
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Not indicated Mar 4, 2020, 16:11
Not indicated Mar 4, 2020, 15:09
Not indicated Feb 25, 2020, 20:27
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Not indicated Feb 25, 2020, 20:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 3, 2020, 11:13
Review Protocol Mar 5, 2020, 23:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 5, 2020, 23:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 6, 2020, 13:04
Not indicated Mar 5, 2020, 23:28
Review Protocol Mar 5, 2020, 23:27
Not indicated Mar 5, 2020, 23:27

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 12:36
Signed contract Mar 17, 2020, 12:35

Offer

UAH813,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОЛЕДЖ ПОДІЛЬСЬКОГО ДЕРЖАВНОГО АГРАРНО-ТЕХНІЧНОГО УНІВЕРСИТЕТУ

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