Нафта і дистиляти

категорія замовника п.4ч.4ст.2Закону України " Про публічні закупівлі"

Expected value

UAH179,000.00

including VAT
Completed
Clarification period

from May 26, 2020, 13:40

until May 29, 2020, 13:45

Call for proposals

from May 29, 2020, 13:45

until Jun 3, 2020, 13:45

Auction
not conducted
Qualification

from Jun 3, 2020, 13:48

until Jun 3, 2020, 16:48

Offers considered

from Jun 3, 2020, 16:48

until Jun 9, 2020, 16:22

Offers to be submitted:
May 29, 2020, 13:45 – Jun 3, 2020, 13:45
Clarification period:
May 26, 2020, 13:40 – May 29, 2020, 13:45

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Information about customer

Name:
EDRPOU code:
22985812
Web site:
Not indicated
Address:
Україна, 31200, Хмельницька область, місто, Волочиськ вул.Пушкіна,33
Rating:

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Main contact

Name:
Перебігайло Валентина Віталіївна ( )
Language skills:
Phone:
+380384535937
E-mail:
Fax:
+380384540405

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Items list

Name Quantity Delivery Place of delivery
1

Нафтовий газ скраплений

Code DK 021:2015: 09133000-0 Нафтовий газ скраплений

Quantity:

2,700 літр

Delivery period:

May 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 31200, Хмельницька область, м.Волочиськ, вул.Пушкіна,33
2

Бензин

Code DK 021:2015: 09132000-3 Бензин

Quantity:

2,700 літр

Delivery period:

May 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 31200, Хмельницька область, м.Волочиськ, вул.Пушкіна,33
3

Дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

4,900 літр

Delivery period:

May 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 31200, Хмельницька область, м.Волочиськ, вул.Пушкіна,33

Procurement documents

Document name Document type Date of publishing
Draft contract May 26, 2020, 13:40
Not indicated May 26, 2020, 13:42
Technical specifications May 26, 2020, 13:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH179,000.00 including VAT
Minimum price decrement:
UAH895.00
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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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "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
Not indicated Jun 3, 2020, 08:04
Not indicated Jun 3, 2020, 08:04
Not indicated Jun 3, 2020, 08:04
Not indicated Jun 3, 2020, 08:04
Not indicated Jun 3, 2020, 08:04
Not indicated Jun 3, 2020, 08:04
Not indicated Jun 3, 2020, 08:04
Not indicated Jun 3, 2020, 08:04
Not indicated Jun 3, 2020, 08:04
Not indicated Jun 3, 2020, 08:04
Not indicated Jun 3, 2020, 08:04
Not indicated Jun 3, 2020, 08:04
Not indicated Jun 3, 2020, 08:04
Not indicated Jun 3, 2020, 08:04
Not indicated Jun 3, 2020, 08:05

Decision of the responsible person

Document name Document type Date of publishing
License Jun 3, 2020, 16:47

Contract

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 16:19
Not indicated Jun 9, 2020, 16:19
Not indicated Jun 9, 2020, 16:22

Offer

UAH175,740.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Центр надання соціальних послуг

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Name:
Пожар Ірина Борисівна
E-mail: ipogar@i.ua Phone: +380950962754 EDRPOU:
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Expected value

UAH278,151.50 including VAT

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Name:
Лобова Тетяна Анатоліївна
E-mail: 4dprz@cn.dsns.gov.ua Phone: +380682769343 Fax:
+380463131743
EDRPOU:
38189181

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Expected value

UAH164,292.00 without VAT

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Name:
Дембіцька Майя Петрівна
E-mail: m-prdlvm@ukr.net Phone: +380975505742 Fax:
+380433762095
EDRPOU:
00691820

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UAH116,000.00 including VAT

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