Нафта і дистиляти (бензин А-92)

Оплату Замовник здійснює після отримання предмету закупівлі, у безготівковому порядку в національній валюті України шляхом перерахування коштів на розрахунковий рахунок Учасника. Бензин А-92 – 1000 л. (скретч картки або талони номіналом 10л., 15л, 20л., 40л.) Постачальник повинен забезпечити заправку автомобілів Замовника бензином А-92 по скретч карткам або талонам (дія яких поширюється на всю територію України та вони не мають обмеження щодо терміну використання не менше 6 місяців з моменту поставки) на АЗС, що розташовані на відстані до 5 км від вул. Б. Лепкого, м. Тернопіль.Пальне на АЗС повинно відповідати вимогам ДСТУ 4839:2007.

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Aug 25, 2020, 16:52

until Aug 28, 2020, 18:00

Call for proposals

from Aug 31, 2020, 09:00

until Sep 3, 2020, 18:00

Auction
not conducted
Qualification

from Sep 3, 2020, 18:01

until Sep 7, 2020, 16:17

Offers considered

from Sep 7, 2020, 16:17

until Sep 11, 2020, 15:26

Offers to be submitted:
Aug 31, 2020, 09:00 – Sep 3, 2020, 18:00
Clarification period:
Aug 25, 2020, 16:52 – Aug 28, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
14039833
Web site:
Not indicated
Address:
Україна, 46001, Тернопільська область, Тернопіль, вул.Б.Хмельницького,15
Rating:

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Main contact

Name:
Ірина Процик Ярославівна
Language skills:
Phone:
380964584952
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин А-92

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

Quantity:

1,000 літр

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 46001, Тернопільська область, Тернопіль, вул.Б.Хмельницького,15

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 25, 2020, 16:54
Technical specifications Aug 25, 2020, 16:54
Technical specifications Aug 25, 2020, 16:54
Not indicated Aug 25, 2020, 16:55

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
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:
Михайловська Любов Орестівна
E-mail: 1Luba.Myhajlovska@wog.ua Phone: 380678346272, 380673610312 EDRPOU:
43603592
7
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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
Compliance confirmation Sep 3, 2020, 12:11
Technical specifications Sep 3, 2020, 12:11
Compliance confirmation Sep 3, 2020, 12:11
Documents confirming of qualification Sep 3, 2020, 12:11
Price offer Sep 3, 2020, 12:11
Compliance confirmation Sep 3, 2020, 12:11
Documents confirming of qualification Sep 3, 2020, 12:11
Compliance confirmation Sep 3, 2020, 12:11
Technical specifications Sep 3, 2020, 12:11
Compliance confirmation Sep 3, 2020, 12:11
Compliance confirmation Sep 3, 2020, 12:11
Technical specifications Sep 3, 2020, 12:11
Technical specifications Sep 3, 2020, 12:11
Technical specifications Sep 3, 2020, 12:11
Not indicated Sep 3, 2020, 12:13
Compliance confirmation Sep 3, 2020, 12:11
Compliance confirmation Sep 3, 2020, 12:11
Technical specifications Sep 3, 2020, 12:11
Compliance confirmation Sep 3, 2020, 12:11
Compliance confirmation Sep 3, 2020, 12:11
Documents confirming of qualification Sep 3, 2020, 12:11
Compliance confirmation Sep 3, 2020, 12:11
Compliance confirmation Sep 3, 2020, 12:11
Compliance confirmation Sep 3, 2020, 12:11
Compliance confirmation Sep 3, 2020, 12:11
Compliance confirmation Sep 3, 2020, 12:11
Technical specifications Sep 3, 2020, 12:11

Decision of the responsible person

Document name Document type Date of publishing
Sep 7, 2020, 16:16

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2020, 15:25

Offer

UAH20,490.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Галицький коледж імені В’ячеслава Чорновола

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