Код ДК 021:2015 – 09132000-3 бензин А-92; код ДК 021:2015 – 09134200-9 дизельнепаливо

Мова - українська, якщо інше не передбачено умовами тендерної документації

Expected value

UAH259,000.00

including VAT
Completed
Call for proposals

from Sep 25, 2020, 17:02

until Oct 11, 2020, 18:00

Auction

from Oct 22, 2020, 14:46

until Oct 22, 2020, 15:07

Qualification

from Oct 22, 2020, 15:07

until Oct 28, 2020, 15:09

Offers considered

from Oct 28, 2020, 15:09

until Nov 9, 2020, 11:19

Offers to be submitted:
Sep 25, 2020, 17:02 – Oct 11, 2020, 18:00
Auction launch:
Oct 22, 2020, 14:46 – Oct 22, 2020, 15:07
Clarification period:
Sep 25, 2020, 17:02 – Oct 1, 2020, 00:00

Pay attention!

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

Answers till:
Oct 11, 2020, 18:00
Appealing tender terms:
Sep 25, 2020, 17:02 – Oct 7, 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:
Oct 2, 2020, 16:15

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Information about customer

Name:
EDRPOU code:
22988437
Web site:
Not indicated
Address:
Україна, 31601, Хмельницька область, Чемерівці, вул. Центральна,46
Rating:

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Main contact

Name:
Собань Тіна Василівна ( )
Language skills:
Phone:
+380679136199
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 – 09132000-3 бензин А-92

Code DK 021:2015: 09132000-3 Бензин

Quantity:

3,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Код ДК 021:2015 – 09134200-9 дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

10,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 15:07
Not indicated Oct 22, 2020, 15:07
Procurement documents Sep 25, 2020, 17:03
Procurement documents Oct 2, 2020, 16:10
Not indicated Oct 2, 2020, 16:15
Not indicated Sep 25, 2020, 17:05
Procurement documents Sep 25, 2020, 17:03
Procurement documents Oct 2, 2020, 16:10
Procurement documents Sep 25, 2020, 17:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH259,000.00 including VAT
Minimum price decrement:
UAH1,295.00
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 Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 28, 2020, 16:49
Not indicated Oct 28, 2020, 16:49
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 28, 2020, 17:02
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 28, 2020, 16:49
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 28, 2020, 16:49
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 28, 2020, 16:49
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14
Not indicated Oct 11, 2020, 13:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 22, 2020, 15:07
License Oct 28, 2020, 15:04
Not indicated Oct 28, 2020, 15:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 29, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 28, 2020, 15:10

Contract

Document name Document type Date of publishing
Signed contract Nov 9, 2020, 11:15
Not indicated Nov 9, 2020, 11:19

Offer

UAH258,870.00 including VAT

Status

winner
Name:
Ольга Кононенко
E-mail: energotechsbytltd@gmail.com Phone: +380676144898 EDRPOU:
41253424

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 10, 2020, 16:04
Not indicated Oct 10, 2020, 16:04
Not indicated Oct 10, 2020, 16:04
Not indicated Oct 10, 2020, 16:04

Offer

UAH258,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чемеровецький навчально-виховний комплекс №1 «Загальноосвітня школа І-ІІІ ступенів, ліцей та міжшкільний навчально-виробничий комбінат» Чемеровецької селищної ради Хмельницької області

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