Газове паливо за Кодом CPV ДК 021:2015-09120000-6 (газ пропан) в скрейч-картках (талонах)

Expected value

UAH6,043.50

including VAT
Completed
Clarification period

from Oct 28, 2020, 10:53

until Nov 3, 2020, 09:00

Call for proposals

from Nov 3, 2020, 10:00

until Nov 9, 2020, 10:00

Auction

from Nov 10, 2020, 11:48

until Nov 10, 2020, 12:09

Qualification

from Nov 10, 2020, 12:09

until Nov 10, 2020, 12:49

Offers considered

from Nov 10, 2020, 12:49

until Nov 16, 2020, 09:54

Offers to be submitted:
Nov 3, 2020, 10:00 – Nov 9, 2020, 10:00
Auction launch:
Nov 10, 2020, 11:48 – Nov 10, 2020, 12:09
Clarification period:
Oct 28, 2020, 10:53 – Nov 3, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
37258835
Web site:
Not indicated
Address:
Україна, 22426, Вінницька область, село. Бережани, Миру,14
Rating:

This company has not been reviewed yet

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Main contact

Name:
Маркарова Олена Вікторівна
Language skills:
Phone:
380961495283,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газове паливо за Кодом CPV ДК 021:2015-09120000-6 (газ пропан) в скрейч-картках (талонах)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 22400, Вінницька область, Калинівка, вул. Чкалова,6ж

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 12:09
Not indicated Nov 10, 2020, 12:09
Procurement documents Oct 28, 2020, 11:09
Oct 28, 2020, 11:13
Not indicated Oct 28, 2020, 11:13
Technical specifications Oct 28, 2020, 11:12
Not indicated Oct 28, 2020, 11:14
Draft contract Oct 28, 2020, 11:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунок за отриманий товар проводиться шляхом перерахування грошових коштів на банківський поточний рахунок ПРОДАВЦЯ, вказаний у цьому Договорі, згідно накладної протягом чотирнадцяти календарних днів після передачі товару ПОКУПЦЮ

About tender

Complain ID prozorro:
Expected value:
UAH6,043.50 including VAT
Minimum price decrement:
UAH30.21
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:
Алла Розборська
E-mail: aerozborskaya@unimex.com.ua Phone: +380503339007 EDRPOU:
39039648
4
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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
Documents confirming of qualification Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Technical specifications Nov 8, 2020, 21:21
Not indicated Nov 8, 2020, 21:22
Documents confirming of qualification Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Technical specifications Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Price offer Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Technical specifications Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21
Documents confirming of qualification Nov 8, 2020, 21:21

Decision of the responsible person

Document name Document type Date of publishing
Nov 10, 2020, 12:49

Contract

Document name Document type Date of publishing
Signed contract Nov 16, 2020, 09:47
Annexes to the contract Nov 16, 2020, 09:53
Signed contract Nov 16, 2020, 09:52
Signed contract Nov 16, 2020, 09:47
Annexes to the contract Nov 16, 2020, 09:53
Signed contract Nov 16, 2020, 09:47
Not indicated Nov 16, 2020, 09:54
Signed contract Nov 16, 2020, 09:47
Signed contract Nov 16, 2020, 09:47

Offer

UAH5,970.00 including VAT

Status

winner
Name:
Музика Світлана Олександрівна
E-mail: S525198@UKR.NET Phone: 380970154650 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 Nov 9, 2020, 09:23
Not indicated Nov 9, 2020, 09:23
Not indicated Nov 9, 2020, 09:23
Not indicated Nov 9, 2020, 09:23
Not indicated Nov 9, 2020, 09:23
Not indicated Nov 9, 2020, 09:24
Not indicated Nov 9, 2020, 09:23
Not indicated Nov 9, 2020, 09:23
Not indicated Nov 9, 2020, 09:23
Not indicated Nov 9, 2020, 09:23
Not indicated Nov 9, 2020, 09:23
Not indicated Nov 9, 2020, 09:23
Not indicated Nov 9, 2020, 09:23
Not indicated Nov 9, 2020, 09:23
Not indicated Nov 9, 2020, 09:23
Not indicated Nov 9, 2020, 09:23

Offer

UAH6,025.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Калинівський районний медичний центр первинної медико-санітарної допомоги" Калинівської районної ради

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