Нафта і дистиляти (бензин А-92, дизпаливо в талонах )

Місцезнаходження - вул. Чернівецька, 6а, м.Сторожинець, Сторожинецький район, Чернівецька область, 59000; категорія - юридична особа є розпорядником, одержувачем бюджетних коштів. Тендерна пропозиція та усі документи, що мають відношення до неї, складаються виключно українською мовою.

Expected value

UAH110,000.00

including VAT
Completed
Call for proposals

from Aug 4, 2020, 16:18

until Aug 20, 2020, 16:23

Auction

from Aug 21, 2020, 13:53

until Aug 21, 2020, 14:20

Qualification

from Aug 21, 2020, 14:20

until Sep 2, 2020, 10:51

Offers considered

from Sep 2, 2020, 10:51

until Sep 14, 2020, 12:32

Offers to be submitted:
Aug 4, 2020, 16:18 – Aug 20, 2020, 16:23
Auction launch:
Aug 21, 2020, 13:53 – Aug 21, 2020, 14:20
Clarification period:
Aug 4, 2020, 16:18 – Aug 10, 2020, 16:23
Answers till:
Aug 20, 2020, 16:23
Appealing tender terms:
Aug 4, 2020, 16:18 – Aug 16, 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:
Aug 4, 2020, 16:32

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Information about customer

Name:
EDRPOU code:
43436273
Web site:
Not indicated
Address:
Україна, 59000, Чернівецька область, Сторожинець, Чернівецька, 6А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Романюк Тетяна Михайлівна
Language skills:
Phone:
+380373522370
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти (бензин А-92 в талонах )

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

Quantity:

2,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 59000, Чернівецька область, Сторожинецький район, Сторожинецький район
2

Нафта і дистиляти (дизпаливо в талонах )

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

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 59000, Чернівецька область, Сторожинецький район, Сторожинецький район

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 16:18
Not indicated Aug 21, 2020, 14:20
Not indicated Aug 21, 2020, 14:20
Not indicated Aug 4, 2020, 16:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата Товару здійснюється Покупцем шляхом перерахування коштів на вказані в накладній реквізити Продавця. Продавець звільняється від своїх обов’язків стосовно партії Товару оплата якої здійснена на інші реквізити. Оплата Товару здійснюється Покупцем в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH110,000.00 including VAT
Minimum price decrement:
UAH550.00
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 15:28
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 21, 2020, 14:21
Not indicated Aug 28, 2020, 14:21
Not indicated Aug 28, 2020, 14:15

Offer

UAH94,800.00 including VAT

Status

disqualified
Name:
Кашівський Роман Вікторович
E-mail: lls_transoilservice@ukr.net Phone: +380687168707 EDRPOU:
42647162
29
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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
Documents confirming of qualification Aug 19, 2020, 15:26
Documents confirming of qualification Aug 19, 2020, 15:26
Price offer Aug 19, 2020, 15:26
Compliance confirmation Aug 19, 2020, 15:26
Compliance confirmation Aug 19, 2020, 15:26
Technical specifications Aug 19, 2020, 15:26
Not indicated Aug 19, 2020, 15:28
Technical specifications Aug 19, 2020, 15:26
Documents confirming of qualification Aug 19, 2020, 15:26
Compliance confirmation Aug 19, 2020, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 16:26
Not indicated Sep 1, 2020, 16:29
Extract from the register Aug 28, 2020, 14:22

Offer

UAH94,920.00 including VAT

Status

disqualified
субпідрядник не залучається
Name:
Букачук Олена Георгіївна
E-mail: STOR.AVIAS@GMAIL.COM Phone: +380973543270 Web site: EDRPOU:
41449359
47
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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
Technical specifications Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Sep 3, 2020, 12:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Sep 3, 2020, 12:40
Technical specifications Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Technical specifications Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Sep 3, 2020, 12:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Sep 3, 2020, 12:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Sep 3, 2020, 12:40
Not indicated Sep 3, 2020, 12:40
Not indicated Aug 17, 2020, 15:41
Documents confirming of qualification Aug 17, 2020, 15:40
Technical specifications Aug 17, 2020, 15:40
Documents confirming of qualification Sep 3, 2020, 12:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Sep 3, 2020, 12:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40
Price offer Aug 17, 2020, 15:40
Documents confirming of qualification Aug 17, 2020, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 10:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 3, 2020, 10:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 2, 2020, 10:51
Not indicated Sep 2, 2020, 10:50
Extract from the register Sep 1, 2020, 16:30

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 12:29
Not indicated Sep 14, 2020, 12:31

Offer

UAH103,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Сторожинецької районної державної адміністрації

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