Бензин А-95

Бензин А-95 (талони)

Expected value

UAH336,000.00

including VAT
Completed
Call for proposals

from Jul 6, 2020, 16:36

until Jul 21, 2020, 17:00

Auction

from Jul 22, 2020, 13:56

until Jul 22, 2020, 14:17

Qualification

from Jul 22, 2020, 14:17

until Jul 27, 2020, 17:33

Offers considered

from Jul 27, 2020, 17:33

until Aug 11, 2020, 15:49

Offers to be submitted:
Jul 6, 2020, 16:36 – Jul 21, 2020, 17:00
Auction launch:
Jul 22, 2020, 13:56 – Jul 22, 2020, 14:17
Clarification period:
Jul 6, 2020, 16:36 – Jul 11, 2020, 17:00
Answers till:
Jul 21, 2020, 17:00
Appealing tender terms:
Jul 6, 2020, 16:36 – Jul 17, 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:
Jul 6, 2020, 16:40

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Information about customer

Name:
EDRPOU code:
40317441
Web site:
Address:
Україна, 43020, Волинська область, Луцьк, вул. Поліська Січ, 10
Rating:

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Main contact

Name:
Бичук Тамара Степанівна ( )
Language skills:
Phone:
+380332772402
E-mail:
Fax:
+380332772410

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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:

14,000 літр

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 43006, Волинська область, м.Луцьк, вул.Вахтангова, 10в

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 14:17
Not indicated Jul 22, 2020, 14:17
Procurement documents Jul 6, 2020, 16:37
Procurement documents Jul 6, 2020, 16:37
Not indicated Jul 6, 2020, 16:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
IV. Порядок здійснення оплати 4.1.Розрахунки за цим Договором проводяться шляхом безготівкового перерахування коштів Покупця з його поточного рахунку на поточний рахунок Продавця, що визначений в розділі XI цього Договору та за наявності відповідного бюджетного призначення. 4.2. Покупець здійснює оплату вартості поставленого Товару (партії) відповідно до видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH336,000.00 including VAT
Minimum price decrement:
UAH1,680.00
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:
Бурахович Вікторія Анатоліївна
E-mail: vika.prusik@wog.ua Phone: 380504342627, 380673346081 Fax:
033220-09-51
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
Not indicated Jul 21, 2020, 15:51
Compliance confirmation Jul 21, 2020, 15:50
Compliance confirmation Jul 21, 2020, 15:50
Technical specifications Jul 21, 2020, 15:50
Price offer Jul 21, 2020, 15:50
Documents confirming of qualification Jul 21, 2020, 15:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 17:15
Extract from the register Jul 22, 2020, 14:17
License Jul 27, 2020, 17:06

Offer

UAH290,360.00 including VAT

Status

disqualified
Name:
Орест Крупчак
E-mail: okrupchak@gng.com.ua Phone: +380967227606 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 Jul 21, 2020, 16:35
Not indicated Jul 21, 2020, 16:35
Not indicated Aug 4, 2020, 10:23
Not indicated Jul 21, 2020, 16:35
Not indicated Jul 21, 2020, 16:35
Not indicated Jul 21, 2020, 16:35
Not indicated Aug 4, 2020, 10:23
Not indicated Jul 21, 2020, 16:35
Not indicated Jul 28, 2020, 17:42
Not indicated Jul 21, 2020, 16:35
Not indicated Aug 4, 2020, 10:23
Not indicated Jul 21, 2020, 16:35
Not indicated Aug 4, 2020, 10:23
Not indicated Aug 4, 2020, 10:23
Not indicated Jul 21, 2020, 16:35
Not indicated Aug 4, 2020, 10:23
Not indicated Aug 4, 2020, 10:23
Not indicated Jul 21, 2020, 16:35
Not indicated Aug 4, 2020, 10:24
Not indicated Jul 28, 2020, 17:43
Not indicated Jul 21, 2020, 16:37
Not indicated Aug 4, 2020, 10:23
Not indicated Jul 21, 2020, 16:35
Not indicated Jul 21, 2020, 16:35
Not indicated Jul 21, 2020, 16:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 27, 2020, 17:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 28, 2020, 09:00
Not indicated Jul 27, 2020, 17:32
License Jul 27, 2020, 17:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 27, 2020, 17:33

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 15:48
Signed contract Aug 11, 2020, 15:46

Offer

UAH290,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Держпродспоживслужби у Волинській області

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