Код ДК 021:2015 09130000-9 - Нафта і дистиляти ( бензин А-92 , бензин А-95 , дизельне паливо )

Expected value

UAH564,000.00

including VAT
Called off
Call for proposals

from Jan 9, 2020, 15:17

until Jan 24, 2020, 18:00

Auction

from Jan 27, 2020, 14:55

until Jan 27, 2020, 15:16

Qualification

from Jan 27, 2020, 15:16

until Feb 18, 2020, 09:16

Offers considered
not conducted
Offers to be submitted:
Jan 9, 2020, 15:17 – Jan 24, 2020, 18:00
Auction launch:
Jan 27, 2020, 14:55 – Jan 27, 2020, 15:16
Clarification period:
Jan 9, 2020, 15:17 – Jan 14, 2020, 18:00
Answers till:
Jan 24, 2020, 18:00
Appealing tender terms:
Jan 9, 2020, 15:17 – Jan 20, 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:
Jan 9, 2020, 15:19

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Information about customer

Name:
EDRPOU code:
03356128
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75
Rating:
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Main contact

Name:
Дмитро Петрович Божок
Language skills:
Phone:
+380673140636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 09130000-9 - Нафта і дистиляти ( бензин А-92 , бензин А-95 , дизельне паливо ), кошти підприємства

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

Quantity:

22,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, АЗС учасника (на відстані не більше 16 км від перехрестя трас Т 2314 та Т 2302 , ( ВНС -10 МКП «Хмельницькводоканал» ))

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 15:17
Not indicated Jan 9, 2020, 15:17
Not indicated Jan 27, 2020, 15:16
Not indicated Jan 27, 2020, 15:16
Not indicated Jan 9, 2020, 15:17
Not indicated Jan 9, 2020, 15:17
Not indicated Jan 9, 2020, 15:17
Not indicated Jan 9, 2020, 15:17
Not indicated Jan 9, 2020, 15:17
Not indicated Jan 9, 2020, 15:19
Not indicated Jan 9, 2020, 15:17

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH564,000.00 including VAT
Minimum price decrement:
UAH5,640.00
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 Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 29, 2020, 10:27
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 27, 2020, 15:26
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 29, 2020, 10:28
Not indicated Jan 27, 2020, 15:27
Not indicated Jan 17, 2020, 14:13
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11
Not indicated Jan 17, 2020, 14:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 09:09
Not indicated Feb 18, 2020, 09:07
Extract from the register Feb 18, 2020, 09:05

Offer

UAH489,720.00 including VAT

Status

disqualified
Name:
ТОВ "МАГІСТРА"
E-mail: magistra777@ukr.net Phone: +380686519685 EDRPOU:
41092826
5
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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 Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Price offer Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Not indicated Jan 24, 2020, 00:15
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14
Documents confirming of qualification Jan 24, 2020, 00:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 09:15
Extract from the register Feb 18, 2020, 09:10
Not indicated Feb 18, 2020, 09:15
Not indicated Feb 18, 2020, 09:16

Offer

UAH490,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"

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