09130000-9 (код за ДК 021:2015) Нафта і дистиляти (дизельне паливо ДП Євро-5 ВО, Бензин автомобільний А- 92 Євро 5, Бензин автомобільний А- 95 Євро 5 по скретч-картках)

Expected value

UAH800,000.00

including VAT
Completed
Call for proposals

from Jul 13, 2020, 11:40

until Jul 29, 2020, 09:00

Auction

from Jul 30, 2020, 13:38

until Jul 30, 2020, 13:59

Qualification

from Jul 30, 2020, 13:59

until Aug 4, 2020, 12:38

Offers considered

from Aug 4, 2020, 12:38

until Aug 19, 2020, 18:19

Offers to be submitted:
Jul 13, 2020, 11:40 – Jul 29, 2020, 09:00
Auction launch:
Jul 30, 2020, 13:38 – Jul 30, 2020, 13:59
Clarification period:
Jul 13, 2020, 11:40 – Jul 19, 2020, 09:00
Answers till:
Jul 29, 2020, 09:00
Appealing tender terms:
Jul 13, 2020, 11:40 – Jul 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:
Jul 13, 2020, 11:49

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Information about customer

Name:
EDRPOU code:
35830913
Web site:
Address:
Україна, 22700, Вінницька область, Іллінці, вул.Студентська, 2
Rating:

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Main contact

Name:
Наталя Петрівна Кучер
Language skills:
Phone:
+380434521698
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо в роздріб ДП Євро-5 ВО

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

Quantity:

13,000 літр

Delivery period:

Aug 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Бензин автомобільний А- 92 Євро 5

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

Quantity:

20,000 літр

Delivery period:

Aug 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Бензин автомобільний А- 95 Євро 5

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

Quantity:

2,000 літр

Delivery period:

Aug 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH800,000.00 including VAT
Minimum price decrement:
UAH4,000.00
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:
Людмила Смашнюк
E-mail: lsmashnyuk@pnz.com.ua Phone: +380674310915 EDRPOU:
40617513
3
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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
Technical specifications Jul 28, 2020, 22:02
Documents confirming of qualification Jul 29, 2020, 08:22
Compliance confirmation Aug 12, 2020, 17:44
Documents confirming of qualification Jul 28, 2020, 22:02
Technical specifications Jul 28, 2020, 22:02
Technical specifications Jul 28, 2020, 22:02
Compliance confirmation Aug 12, 2020, 17:44
Documents confirming of qualification Jul 28, 2020, 22:02
Compliance confirmation Aug 12, 2020, 20:48
Technical specifications Jul 28, 2020, 22:02
Price offer Jul 28, 2020, 22:02
Documents confirming of qualification Jul 28, 2020, 22:02
Technical specifications Jul 28, 2020, 22:02
Compliance confirmation Aug 12, 2020, 17:44
Compliance confirmation Aug 12, 2020, 20:48
Documents confirming of qualification Jul 28, 2020, 22:02
Technical specifications Jul 28, 2020, 22:02
Technical specifications Jul 28, 2020, 22:02
Technical specifications Jul 29, 2020, 08:22
Documents confirming of qualification Jul 28, 2020, 22:02
Not indicated Aug 12, 2020, 20:53
Not indicated Aug 12, 2020, 17:45
Not indicated Jul 29, 2020, 08:23
Not indicated Jul 28, 2020, 22:05
Documents confirming of qualification Jul 28, 2020, 22:02
Compliance confirmation Aug 12, 2020, 17:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 4, 2020, 13:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 4, 2020, 12:38
Not indicated Aug 4, 2020, 12:38
Extract from the register Jul 30, 2020, 14:00
Review Protocol Aug 4, 2020, 12:37

Contract

Document name Document type Date of publishing
Signed contract Aug 19, 2020, 18:19
Not indicated Aug 19, 2020, 18:19

Offer

UAH726,600.00 including VAT

Status

winner
Name:
Кітіцин Юрій Геннадійович
E-mail: bv2005@ukr.net Phone: +380674309475 Fax:
+380432508607
EDRPOU:
34094924

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 28, 2020, 20:36
Documents confirming of qualification Jul 28, 2020, 20:37
Documents confirming of qualification Jul 28, 2020, 20:37
Documents confirming of qualification Jul 28, 2020, 20:37
Documents confirming of qualification Jul 28, 2020, 20:37
Documents confirming of qualification Jul 28, 2020, 20:37
Technical specifications Jul 28, 2020, 20:37
Documents confirming of qualification Jul 28, 2020, 20:37
Documents confirming of qualification Jul 28, 2020, 20:37
Technical specifications Jul 28, 2020, 20:37
Technical specifications Jul 28, 2020, 20:37
Documents confirming of qualification Jul 28, 2020, 20:37
Documents confirming of qualification Jul 28, 2020, 20:37
Documents confirming of qualification Jul 28, 2020, 20:37
Technical specifications Jul 28, 2020, 20:37
Documents confirming of qualification Jul 28, 2020, 20:36
Documents confirming of qualification Jul 28, 2020, 20:37
Technical specifications Jul 28, 2020, 20:37
Documents confirming of qualification Jul 28, 2020, 20:37
Price offer Jul 28, 2020, 20:36
Documents confirming of qualification Jul 28, 2020, 20:37
Documents confirming of qualification Jul 28, 2020, 20:37

Offer

UAH759,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "Іллінецький державний аграрний коледж"

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