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Бензин А-95

Державний бюджет. Скретч-картки на бензин А-95 номіналом 10, 20 літрів

Expected value

UAH42,100.00

including VAT

Completed

Clarification period

from Jul 3, 2019, 12:21

until Jul 8, 2019, 17:50

Call for proposals

from Jul 8, 2019, 17:51

until Jul 10, 2019, 18:00

Auction

from Jul 11, 2019, 13:52

until Jul 11, 2019, 14:13

Qualification

from Jul 11, 2019, 14:13

until Jul 11, 2019, 17:31

Offers considered

from Jul 11, 2019, 17:31

until Jul 19, 2019, 10:16

Offers to be submitted:

Jul 8, 2019, 17:51 – Jul 10, 2019, 18:00

Auction launch:

Jul 11, 2019, 13:52 – Jul 11, 2019, 14:13

Clarification period:

Jul 3, 2019, 12:21 – Jul 8, 2019, 17:50

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Information about customer

Name:

ГУ ДКСУ у Черкаській області

EDRPOU code:

37930566

Web site:

Not indicated

Address:

Україна, 18000, Черкаська область, ЧЕРКАСИ, вул.Хрещатик 192

Rating:

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Main contact

Name:

Сіренко Денис Миколайович

Language skills:

—

Phone:

(0472)54-34-71

E-mail:

office@ck.treasury.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-95 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,350 л.	Delivery period: Jul 18, 2019 – Dec 24, 2019	Place of delivery: Україна, 18000, Черкаська область, ЧЕРКАСИ, вул. Хрещатик, 192

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 3, 2019, 12:25
Проект договору бензин.doc Download	Draft contract	Jul 3, 2019, 12:21
audit_ed7036a010d2421f86ab90a9755a6a0c.yaml	Not indicated	Jul 11, 2019, 14:13
audit_ed7036a010d2421f86ab90a9755a6a0c.yaml	Not indicated	Jul 11, 2019, 14:13

Документація Бензин 09130000-9.doc Download	Not indicated	Jul 3, 2019, 12:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

Після отримання Товару та підписання видаткової накладної Замовник здійснює оплату вартості отриманого Товару згідно видаткової накладної протягом 5 (п’яти) робочих днів.

About tender

Complain ID prozorro:

UA-2019-07-03-000271-c

Expected value:

UAH42,100.00 including VAT

Minimum price decrement:

UAH210.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Жовтобрюх Тетяна

E-mail: tanya.zhovtobruh@wog.ua Phone: 380504342627, 380673612787 EDRPOU:

42264086

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Проект договору.pdf	Compliance confirmation	Jul 10, 2019, 15:33
Сертифікат+ паспорт.pdf	Compliance confirmation	Jul 10, 2019, 15:33
PROT-STVOR-25-06-18.pdf	Compliance confirmation	Jul 10, 2019, 15:33
Довіреність на представника.pdf	Compliance confirmation	Jul 10, 2019, 15:33
Захист довкілля.pdf	Compliance confirmation	Jul 10, 2019, 15:33
Зберігання_Wog Card_West Petrol Market_2903-1.pdf	Compliance confirmation	Jul 10, 2019, 15:33
Відомості про учасника.pdf	Compliance confirmation	Jul 10, 2019, 15:33
Гарантійний лист щодо наявності АЗК.pdf	Compliance confirmation	Jul 10, 2019, 15:33
WOG CARD_Wog Treyd Resurs_2812.pdf	Compliance confirmation	Jul 10, 2019, 15:33
Витяг з ЄДР.pdf	Compliance confirmation	Jul 10, 2019, 15:33
STATUT-26-06-18.pdf	Compliance confirmation	Jul 10, 2019, 15:33
Витяг ПДВ Вог Кард.pdf	Compliance confirmation	Jul 10, 2019, 15:33
OPYS-STVOREN.pdf	Compliance confirmation	Jul 10, 2019, 15:33
Довідка банк.pdf	Compliance confirmation	Jul 10, 2019, 15:33
виписка 26.06.2018 р. Йоржик Ю.В..pdf	Compliance confirmation	Jul 10, 2019, 15:33
Вог Кард_ліцензія.pdf	Compliance confirmation	Jul 10, 2019, 16:23
Цінова пропозиція.pdf	Compliance confirmation	Jul 10, 2019, 15:33

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення ТОВ ВОГ КАРД.PDF Download		Jul 11, 2019, 17:26
sign.p7s	Not indicated	Jul 11, 2019, 17:27

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 19, 2019, 10:15
Договір № ШК17361_101-19.PDF Download	Signed contract	Jul 19, 2019, 10:14

Offer

UAH38,205.00 including VAT

Status

winner

Name:

ТОВ "ЛІВАЙН ТОРГ"

E-mail: LORA@OILUKRAINE.CK.UA Phone: +380674725251 Web site:

http://www.avias.ua

EDRPOU:

41449359

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг_ГНІ_з РПП на додану вартість_20190111.pdf Download	Not indicated	Jul 10, 2019, 16:23
Відомості_ДРПОУ_20190621.pdf Download	Not indicated	Jul 10, 2019, 16:23
Витяг_20190621.pdf Download	Not indicated	Jul 10, 2019, 16:23
Цінова пропозиція .pdf Download	Not indicated	Jul 10, 2019, 16:23
Відомості щодо учасника.pdf Download	Not indicated	Jul 10, 2019, 16:23
Довідки щодо повноважень.pdf Download	Not indicated	Jul 10, 2019, 16:23
технічне завдання.pdf Download	Not indicated	Jul 10, 2019, 16:23