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"Нафта і дистиляти", код 09130000-9 згідно CPV за ДК 021:2015: (бензин А-92 за скретч-картками та/або талонами).

Expected value

UAH16,575.00

including VAT

Completed

Clarification period

from Jan 17, 2020, 16:07

until Jan 22, 2020, 17:00

Call for proposals

from Jan 22, 2020, 17:05

until Jan 27, 2020, 17:00

Auction

from Jan 28, 2020, 11:28

until Jan 28, 2020, 11:55

Qualification

from Jan 28, 2020, 11:55

until Jan 30, 2020, 11:31

Offers considered

from Jan 30, 2020, 11:31

until Feb 5, 2020, 10:21

Offers to be submitted:

Jan 22, 2020, 17:05 – Jan 27, 2020, 17:00

Auction launch:

Jan 28, 2020, 11:28 – Jan 28, 2020, 11:55

Clarification period:

Jan 17, 2020, 16:07 – Jan 22, 2020, 17:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Міська дитяча клінічна лікарня" Чернівецької міської ради

EDRPOU code:

02005757

Web site:

Not indicated

Address:

Україна, 58001, Чернівецька область, Чернівці, вул. Буковинська, 4

Rating:

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Main contact

Name:

Ліснича Ганна Сергіївна

Language skills:

—

Phone:

380955321490

E-mail:

kmymdkl@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	"Нафта і дистиляти", код 09130000-9 згідно CPV за ДК 021:2015: (бензин А-92 за скретч-картками та/або талонами). Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 650 літр	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 58001, Чернівецька область, Чернівці, вул. Буковинська, 4

Procurement documents

Document name	Document type	Date of publishing
1. Оголошення.docx	Not indicated	Jan 17, 2020, 16:10
audit_3ef5c31df60f4bdcbdcf4f0041eefd29.yaml	Not indicated	Jan 28, 2020, 11:55
audit_3ef5c31df60f4bdcbdcf4f0041eefd29.yaml	Not indicated	Jan 28, 2020, 11:55

2. Додаток № 1 - технічні вимоги.docx	Technical specifications	Jan 17, 2020, 16:10
3. Додаток № 2 - проект договору.docx	Draft contract	Jan 17, 2020, 16:09
4. Додаток № 3 - форма цінової пропозиції.docx	Not indicated	Jan 17, 2020, 16:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:

UA-2020-01-17-002096-c

Expected value:

UAH16,575.00 including VAT

Minimum price decrement:

UAH85.00

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:

Паніц Юрій Олександрович

E-mail: yuri.panits@wog.ua Phone: 380504342627, 380505551520 EDRPOU:

42264086

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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
проект договору.PDF	Documents confirming of qualification	Jan 27, 2020, 16:04
тех вимоги.PDF	Technical specifications	Jan 27, 2020, 16:04
Ліцензія ДФС- ВОГ КАРД.pdf	Documents confirming of qualification	Jan 27, 2020, 16:04
цінова пропозиція.PDF	Price offer	Jan 27, 2020, 16:04
Витяг ПДВ Вог Кард.pdf	Documents confirming of qualification	Jan 27, 2020, 16:04
STATUT-26-06-18.pdf	Documents confirming of qualification	Jan 27, 2020, 16:04
гарантійні листи.PDF	Documents confirming of qualification	Jan 27, 2020, 16:04
витяг з ЄДР.PDF	Documents confirming of qualification	Jan 27, 2020, 16:04
Довіреність Чугай Б.В. -ВОГ КАРД.pdf	Documents confirming of qualification	Jan 27, 2020, 16:04
sign.p7s	Not indicated	Jan 27, 2020, 16:07

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про визначення переможця закупівлі (бензин).PDF		Jan 30, 2020, 11:31

Contract

Document name	Document type	Date of publishing
Договір № ШК-07010.PDF	Signed contract	Feb 5, 2020, 10:20

Offer

UAH14,846.00 including VAT

Status

winner

Name:

Коваль Жанна Валеріївна

E-mail: zhanna-tehno@ukr.net Phone: +380975139994 Fax:

+380372585611

EDRPOU:

40963408

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Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 1 Технічні вимоги.pdf Download	Not indicated	Jan 23, 2020, 10:28
Інформ щодо відповідності ст17 ЗУ.pdf Download	Not indicated	Jan 23, 2020, 10:28
Додаток 2 Договір та лист.pdf Download	Not indicated	Jan 23, 2020, 10:28
Додаток 4 Документи_ що підтверджують повноваження посадової особи.pdf Download	Not indicated	Jan 23, 2020, 10:28
Додаток 3 Цінова пропозиція.pdf Download	Not indicated	Jan 23, 2020, 10:28

Offer

UAH14,852.50 including VAT

Status

Not considered

Name:

ТОВ "ЛІВАЙН ТОРГ"

E-mail: I.BEZRUKAVAYA@UKR.NET Phone: +380502124932 Web site:

http://www.avias.ua

EDRPOU:

41449359

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Documents submitted with the offer

Document name	Document type	Date of publishing
Довіреність.pdf Download	Not indicated	Jan 27, 2020, 14:25
Гарант.лист відп.тех.вимогам.pdf Download	Not indicated	Jan 27, 2020, 14:25
Витяг 17.01.2020.pdf Download	Not indicated	Jan 27, 2020, 14:25
Витяг ПДВ.pdf Download	Not indicated	Jan 27, 2020, 14:25
Статут.pdf Download	Not indicated	Jan 27, 2020, 14:25
Погодження з проектом договору.pdf Download	Not indicated	Jan 27, 2020, 14:25
Довідка про мережу АЗС Чернівецька обл.pdf Download	Not indicated	Jan 27, 2020, 14:25
Пропозиція.pdf Download	Not indicated	Jan 27, 2020, 14:25
сертифікат А92.pdf Download	Not indicated	Jan 27, 2020, 14:25