«код ДК 021:2015 – 09130000-9 «Нафта і дистиляти» (Бензин А-92 (код ДК 021:2015 09132000-3), дизельне паливо (код ДК 021:2015 09134200-9)

інформація про технічні, якісні та інші характеристики предмета закупівлі -Пальне прозоре та світле, без механічних домішок і води. Технічні, якісні та інші характеристики – відповідно до вимог чинного законодавства та ДСТУ.

Expected value

UAH181,800.00

including VAT
Completed
Clarification period

from Aug 13, 2020, 11:20

until Aug 18, 2020, 11:25

Call for proposals

from Aug 18, 2020, 11:25

until Aug 21, 2020, 18:00

Auction

from Aug 25, 2020, 15:06

until Aug 25, 2020, 15:27

Qualification

from Aug 25, 2020, 15:27

until Aug 28, 2020, 10:59

Offers considered

from Aug 28, 2020, 10:59

until Sep 4, 2020, 16:18

Offers to be submitted:
Aug 18, 2020, 11:25 – Aug 21, 2020, 18:00
Auction launch:
Aug 25, 2020, 15:06 – Aug 25, 2020, 15:27
Clarification period:
Aug 13, 2020, 11:20 – Aug 18, 2020, 11:25

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Information about customer

Name:
EDRPOU code:
38418100
Web site:
Not indicated
Address:
Україна, 31000, Хмельницька область, місто Красилів, пл. Незалежності, 2
Rating:

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Main contact

Name:
Андрощук Богдана Вікторівна ( )
Language skills:
Phone:
+380385542248
E-mail:
Fax:
+380385542249

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (код ДК 021:2015 09132000-3)

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

Quantity:

4,500 літр

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 31000, Хмельницька область, місто Красилів, за місцезнаходженням АЗС Учасника
2

Дизельне паливо (код ДК 021:2015 09134200-9)

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

Quantity:

3,600 літр

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 31000, Хмельницька область, місто Красилів, за місцезнаходженням АЗС Учасника

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 11:21
Not indicated Aug 25, 2020, 15:27
Not indicated Aug 25, 2020, 15:27
Not indicated Aug 13, 2020, 11:21
Not indicated Aug 13, 2020, 11:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата Товару здійснюється Покупцем в національній валюті України в безготівковій формі на підставі видаткової накладної Учасника, шляхом перерахування коштів на рахунок Учасника, на умовах відстрочки платежу на протязі не менше 20 календарних днів з дня фактичної передачі паливної/ скретч картки/ та/або талонів на товар, що підтверджується датою підписання видаткової накладної на товар.

About tender

Complain ID prozorro:
Expected value:
UAH181,800.00 including VAT
Minimum price decrement:
UAH909.00
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:
Літницький Григорій Володимирович
E-mail: lan.pmvkp@gmail.com Phone: +380382765517 Fax:
+380382765517
EDRPOU:
14148278

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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 Aug 21, 2020, 15:35
Not indicated Aug 21, 2020, 16:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 10:59
License Aug 28, 2020, 10:39

Contract

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 16:18
Signed contract Sep 4, 2020, 16:17

Offer

UAH163,971.00 including VAT

Status

winner
Name:
Гура Виктор Николаевич
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54
Not indicated Aug 21, 2020, 08:54

Offer

UAH164,691.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Красилівської районної державної адміністрації Хмельницької області

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