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

Expected value

UAH3,850,000.00

including VAT
Canceled
Call for proposals

from Apr 14, 2020, 10:29

until Apr 29, 2020, 18:00

Auction

from Apr 30, 2020, 14:12

until Apr 30, 2020, 14:33

Qualification

from Apr 30, 2020, 14:33

Offers considered
not conducted
Offers to be submitted:
Apr 14, 2020, 10:29 – Apr 29, 2020, 18:00
Auction launch:
Apr 30, 2020, 14:12 – Apr 30, 2020, 14:33
Clarification period:
Apr 14, 2020, 10:29 – Apr 19, 2020, 18:00
Answers till:
Apr 29, 2020, 18:00
Appealing tender terms:
Apr 14, 2020, 10:29 – Apr 25, 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:
Apr 14, 2020, 10:32

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відміна процедури відкритих торгів на підставі абзацу 1 частини 1 статті 31 Закону України "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated May 5, 2020, 12:40
Not indicated May 5, 2020, 12:41

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 )

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

Quantity:

170,000 літр

Delivery period:

Jul 1, 2020 – Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, АЗС учасника ( на відстані не більше 4 км від МКП «Хмельницькводоканал» автомобільними шляхами (точка відліку - м.Хмельницький , вул. Прибузька , 38))

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 10:29
Not indicated Apr 14, 2020, 10:29
Not indicated Apr 14, 2020, 10:29
Not indicated Apr 14, 2020, 10:29
Not indicated Apr 14, 2020, 10:29
Not indicated Apr 30, 2020, 14:33
Not indicated Apr 30, 2020, 14:33
Not indicated Apr 14, 2020, 10:29
Not indicated Apr 14, 2020, 10:32
Not indicated Apr 14, 2020, 10:29
Not indicated Apr 14, 2020, 10:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,850,000.00 including VAT
Minimum price decrement:
UAH38,500.00
Bidding security:
UAH100,000.00
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:
Марія Дулкай
E-mail: mdulkai@gng.com.ua Phone: +380982532200 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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 17:45
Not indicated Apr 29, 2020, 17:45
Not indicated Apr 29, 2020, 17:45
Not indicated Apr 29, 2020, 17:45
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Not indicated Apr 29, 2020, 17:45
Not indicated Apr 29, 2020, 17:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 30, 2020, 14:34

Offer

UAH3,240,000.00 including VAT

Status

waiting for a decision
Name:
Кочмар Павло Миколайович
E-mail: pavlo.kochmar@wog.ua Phone: 380673614450, 380673323282 EDRPOU:
42264086

Not enough reviews to form a rating

2
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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 Apr 29, 2020, 17:12
Compliance confirmation Apr 29, 2020, 17:21
Not indicated Apr 29, 2020, 17:23
Not indicated Apr 29, 2020, 17:15
Not indicated Apr 29, 2020, 17:15
Documents confirming of qualification Apr 29, 2020, 17:12
Documents confirming of qualification Apr 29, 2020, 17:12
Documents confirming of qualification Apr 29, 2020, 17:12
Documents confirming of qualification Apr 29, 2020, 17:12
Documents confirming of qualification Apr 29, 2020, 17:12
Documents confirming of qualification Apr 29, 2020, 17:12
Documents confirming of qualification Apr 29, 2020, 17:12
Documents confirming of qualification Apr 29, 2020, 17:12
Documents confirming of qualification Apr 29, 2020, 17:12
Documents confirming of qualification Apr 29, 2020, 17:12
Documents confirming of qualification Apr 29, 2020, 17:12
Documents confirming of qualification Apr 29, 2020, 17:12
Documents confirming of qualification Apr 29, 2020, 17:12
Price offer Apr 29, 2020, 17:12

Offer

UAH3,598,300.00 including VAT

Status

waiting for a review

Useful links

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

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