Бензин, дизельне паливо

Expected value

UAH771,735.00

including VAT
Completed
Call for proposals

from Jan 30, 2020, 14:04

until Feb 15, 2020, 18:00

Auction

from Feb 17, 2020, 12:52

until Feb 17, 2020, 13:13

Qualification

from Feb 17, 2020, 13:13

until Feb 19, 2020, 11:57

Offers considered

from Feb 19, 2020, 11:57

until Mar 2, 2020, 18:43

Offers to be submitted:
Jan 30, 2020, 14:04 – Feb 15, 2020, 18:00
Auction launch:
Feb 17, 2020, 12:52 – Feb 17, 2020, 13:13
Clarification period:
Jan 30, 2020, 14:04 – Feb 5, 2020, 18:00
Answers till:
Feb 15, 2020, 18:00
Appealing tender terms:
Jan 30, 2020, 14:04 – Feb 11, 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 30, 2020, 14:11

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Information about customer

Name:
EDRPOU code:
41932978
Web site:
Not indicated
Address:
Україна, 32000, Хмельницька область, Городок, вул.Грушевського, 53
Rating:

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Main contact

Name:
Литвин Людмила Володимирівна (Lytvyn Ludmila Vladimirovna)
Language skills:
Phone:
+380672762651
E-mail:
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:

4,290 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32000, Хмельницька область, м. Городок, за місцезнаходженням АЗС Учасника
2

Бензин А-92

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

Quantity:

6,965 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32000, Хмельницька область, м. Городок, за місцезнаходженням АЗС Учасника
3

Дизельне паливо

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

Quantity:

18,695 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32000, Хмельницька область, м. Городок, за місцезнаходженням АЗС Учасника

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 30, 2020, 14:04
Not indicated Jan 30, 2020, 14:11
Not indicated Feb 17, 2020, 13:13
Not indicated Feb 17, 2020, 13:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за Товар (партію Товару) Замовник здійснює протягом 7 (семи) банківських днів з моменту підписання видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH771,735.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Банас Геннадій Володимирович
E-mail: banas-azs@ukr.net Phone: 380984036330, 380984036330 EDRPOU:
2374263995

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Price offer Feb 14, 2020, 17:15
Documents confirming of qualification Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Documents confirming of qualification Feb 14, 2020, 17:15
Documents confirming of qualification Feb 14, 2020, 17:15
Documents confirming of qualification Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Documents confirming of qualification Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Documents confirming of qualification Feb 14, 2020, 17:15
Documents confirming of qualification Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Compliance confirmation Feb 14, 2020, 17:15
Documents confirming of qualification Feb 14, 2020, 17:15
Documents confirming of qualification Feb 14, 2020, 17:15

Decision of the responsible person

Document name Document type Date of publishing
License Feb 19, 2020, 11:51
Extract from the register Feb 17, 2020, 13:13
Not indicated Feb 19, 2020, 11:52

Offer

UAH706,946.00 including VAT

Status

disqualified
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: AVIAS0681255483@GMAIL.COM Phone: +380682040472 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
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Not indicated Feb 20, 2020, 09:37
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Not indicated Feb 20, 2020, 09:37
Compliance confirmation Feb 14, 2020, 14:14
Not indicated Feb 20, 2020, 09:37
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Not indicated Feb 20, 2020, 09:37
Not indicated Feb 14, 2020, 14:15
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:15
Not indicated Feb 20, 2020, 09:37
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14
Compliance confirmation Feb 14, 2020, 14:14

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 20, 2020, 10:01
Extract from the register Feb 19, 2020, 11:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 19, 2020, 11:58
Not indicated Feb 19, 2020, 11:57
License Feb 19, 2020, 11:54

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 18:42
Signed contract Mar 2, 2020, 18:40

Offer

UAH771,735.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Городоцької міської ради Хмельницької області

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