Бензин А-95,Дизпаливо

Expected value

UAH347,000.00

including VAT
Completed
Call for proposals

from Feb 7, 2020, 15:23

until Feb 23, 2020, 00:00

Auction

from Feb 24, 2020, 15:48

until Feb 24, 2020, 16:09

Qualification

from Feb 24, 2020, 16:09

until Feb 28, 2020, 10:29

Offers considered

from Feb 28, 2020, 10:29

until Mar 12, 2020, 10:07

Offers to be submitted:
Feb 7, 2020, 15:23 – Feb 23, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 24, 2020, 15:48 – Feb 24, 2020, 16:09
Clarification period:
Feb 7, 2020, 15:23 – Feb 13, 2020, 00:00

Pay attention!

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

Answers till:
Feb 23, 2020, 00:00
Appealing tender terms:
Feb 7, 2020, 15:23 – Feb 19, 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:
Feb 7, 2020, 15:38

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Information about customer

Name:
EDRPOU code:
01992386
Web site:
Not indicated
Address:
Україна, 89230, Закарпатська область, Порошково, вул.Центральна,87
Rating:

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Main contact

Name:
Машкаринець Світлана Михайлівна ( )
Language skills:
Phone:
+380314521538
E-mail:
Fax:
+380314521538

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Items list

Name Quantity Delivery Place of delivery
1

Дизпаливо

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

Quantity:

9,600 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 89230, Закарпатська область, c.Порошково, вул.Центральна,87
2

Бензин А-95

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

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 89230, Закарпатська область, c.Порошково, вул.Центральна,87

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 7, 2020, 15:24
Not indicated Feb 7, 2020, 15:38
Procurement documents Feb 7, 2020, 15:24
Procurement documents Feb 7, 2020, 15:24
Procurement documents Feb 7, 2020, 15:24
Not indicated Feb 24, 2020, 16:09
Not indicated Feb 24, 2020, 16:09
Draft contract Feb 7, 2020, 15:24
Procurement documents Feb 7, 2020, 15:24
Procurement documents Feb 7, 2020, 15:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH347,000.00 including VAT
Minimum price decrement:
UAH1,735.00
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:
Богданна Дулиш
E-mail: bdulysh@gng.com.ua Phone: +380673202405 EDRPOU:
36248687
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 Feb 28, 2020, 10:34
Not indicated Feb 28, 2020, 10:34
Not indicated Mar 3, 2020, 16:00
Not indicated Feb 21, 2020, 21:19
Not indicated Feb 21, 2020, 21:19
Not indicated Feb 28, 2020, 10:34
Not indicated Feb 25, 2020, 12:55
Not indicated Feb 28, 2020, 10:34
Not indicated Feb 21, 2020, 21:19
Not indicated Feb 21, 2020, 21:19
Not indicated Feb 21, 2020, 21:19
Not indicated Mar 3, 2020, 16:01
Not indicated Feb 28, 2020, 10:35
Not indicated Feb 25, 2020, 12:56
Not indicated Feb 21, 2020, 21:22

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 24, 2020, 16:10
Not indicated Feb 28, 2020, 10:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 10:29
Not indicated Feb 28, 2020, 10:28

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 10:07
Not indicated Mar 12, 2020, 10:06

Offer

UAH283,446.00 including VAT

Status

winner
Name:
Кучма Лілія Олександрівна
E-mail: l.kuchma@sunoil.org Phone: +380564920329 Fax:
+380564920499
Web site: EDRPOU:
39197130
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
Compliance confirmation Feb 21, 2020, 14:53
Compliance confirmation Feb 21, 2020, 14:53
Technical specifications Feb 21, 2020, 14:53
Not indicated Feb 21, 2020, 15:01
Compliance confirmation Feb 21, 2020, 14:53
Compliance confirmation Feb 21, 2020, 14:53
Compliance confirmation Feb 21, 2020, 14:53
Compliance confirmation Feb 21, 2020, 14:53
Compliance confirmation Feb 21, 2020, 14:53

Offer

UAH285,227.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Перечинська районна лікарня" Перечинської районної ради Закарпатської області

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