Procurement Appeals 0 Complains 0 Claims 1

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

БЕНЗИН А-92, БЕНЗИН А-95, ДИЗЕЛЬНЕ ПАЛИВО

Expected value

UAH965,000.00

including VAT

Called off

Call for proposals

from Feb 18, 2020, 17:13

until Mar 5, 2020, 17:15

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 18, 2020, 17:13 – Mar 5, 2020, 17:15

Clarification period:

Feb 18, 2020, 17:13 – Feb 24, 2020, 17:15

Answers till:

Mar 5, 2020, 17:15

Appealing tender terms:

Feb 18, 2020, 17:13 – Mar 1, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 18, 2020, 17:17

Show all important dates

Hide dates

Information about customer

Name:

КП "Виробниче управління комунального господарства"

EDRPOU code:

03344409

Web site:

Not indicated

Address:

Україна, 89300, Закарпатська область, м Свалява, вул. Л. Толстого, 31а

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Штекбавер Наталія Василівна ( )

Language skills:

—

Phone:

+380313324280

E-mail:

VUKG@META.UA

Fax:

+380313324280

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	БЕНЗИН А-92 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 7,000 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 89300, Закарпатська область, м. Свалява, АЗС в м. Свалява
2	БЕНЗИН А-95 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,000 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 89300, Закарпатська область, м. Свалява, АЗС в м. Свалява
3	Дизельне паливо Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 28,000 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 89300, Закарпатська область, м. Свалява, АЗС в м. Свалява

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 18, 2020, 17:17
ТД ПММ 2020 рік 2.docx Download	Procurement documents	Feb 18, 2020, 17:13

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:

UA-2020-02-18-003693-b

Expected value:

UAH965,000.00 including VAT

Minimum price decrement:

UAH4,825.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Шпеник Олександр Едуардович

E-mail: oleksandr.shpenyk@wog.ua Phone: 380504342627, 380678273442 EDRPOU:

42264086

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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
Довідки ТОВ ВОГ КАРД.pdf	Documents confirming of qualification	Mar 5, 2020, 16:31
Цінова пропозиція ТОВ ВОГ КАРД.pdf	Price offer	Mar 5, 2020, 16:31
Установчі ТОВ ВОГ КАРД.pdf	Compliance confirmation	Mar 5, 2020, 16:31
sign.p7s	Not indicated	Mar 5, 2020, 16:33