09130000-9 – Нафта й дистиляти (Дизельне паливо, бензин А92 для відділу освіти Колківської селищної ради)

Expected value

UAH327,000.00

including VAT
Completed
Call for proposals

from Apr 10, 2020, 16:12

until Apr 26, 2020, 18:00

Auction

from Apr 27, 2020, 13:36

until Apr 27, 2020, 13:57

Qualification

from Apr 27, 2020, 13:57

until Apr 29, 2020, 16:45

Offers considered

from Apr 29, 2020, 16:45

until May 20, 2020, 12:37

Offers to be submitted:
Apr 10, 2020, 16:12 – Apr 26, 2020, 18:00
Auction launch:
Apr 27, 2020, 13:36 – Apr 27, 2020, 13:57
Clarification period:
Apr 10, 2020, 16:12 – Apr 16, 2020, 18:00
Answers till:
Apr 26, 2020, 18:00
Appealing tender terms:
Apr 10, 2020, 16:12 – Apr 22, 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:
Apr 10, 2020, 16:13

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Information about customer

Name:
EDRPOU code:
42302409
Web site:
Not indicated
Address:
Україна, 44661, Волинська область, Маневицький р-н., смт. Колки, вул. Шкільна, буд. 3
Rating:
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Main contact

Name:
Віталіна Чапуріна
Language skills:
Phone:
+380982962978
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09130000-9 – Нафта й дистиляти (Дизельне паливо, бензин А92 для відділу освіти Колківської селищної ради)

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

Quantity:

13,410 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 44661, Волинська область, смт. Колки, вул. Шкільна,3

Procurement documents

Document name Document type Date of publishing
Apr 10, 2020, 16:12
Not indicated Apr 10, 2020, 16:13
Draft contract Apr 10, 2020, 16:12
Procurement documents Apr 10, 2020, 16:12
Not indicated Apr 27, 2020, 13:57
Not indicated Apr 27, 2020, 13:57
Qualification criteria Apr 10, 2020, 16:12
Procurement documents Apr 10, 2020, 16:12
Apr 10, 2020, 16:12
Qualification criteria Apr 10, 2020, 16:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH327,000.00 including VAT
Minimum price decrement:
UAH1,635.00
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:
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 Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 30, 2020, 11:06
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 30, 2020, 11:06
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 30, 2020, 11:06
Not indicated Apr 27, 2020, 14:03
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 30, 2020, 11:06
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 27, 2020, 14:02
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54
Not indicated Apr 24, 2020, 17:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 16:45
Review Protocol Apr 29, 2020, 16:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 29, 2020, 16:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 18:47
Extract from the register Apr 27, 2020, 13:58

Contract

Document name Document type Date of publishing
Not indicated May 20, 2020, 12:34
Annexes to the contract May 20, 2020, 12:32
Signed contract May 20, 2020, 12:32

Offer

UAH239,065.20 including VAT

Status

winner
Name:
Бурахович Вікторія Анатоліївна
E-mail: vika.prusik@wog.ua Phone: 380504342627, 380673346081 Fax:
033220-09-51
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
Not indicated Apr 24, 2020, 15:01
Not indicated Apr 24, 2020, 10:39
Technical specifications Apr 24, 2020, 10:38
Compliance confirmation Apr 24, 2020, 10:38
Price offer Apr 24, 2020, 10:38
Compliance confirmation Apr 24, 2020, 10:38
Compliance confirmation Apr 24, 2020, 10:38
Technical specifications Apr 24, 2020, 10:38
Compliance confirmation Apr 24, 2020, 10:38
Compliance confirmation Apr 24, 2020, 10:38
Compliance confirmation Apr 24, 2020, 10:38
Documents confirming of qualification Apr 24, 2020, 10:38

Offer

UAH241,300.90 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ КОЛКІВСЬКОЇ СЕЛИЩНОЇ РАДИ МАНЕВИЦЬКОГО РАЙОНУ ВОЛИНСЬКОЇ ОБЛАСТІ

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