Дизельне паливо (Євро 5), талони

Під час проведення процедури закупівель усі документи, що готуються безпосередньо Учасником, викладаються українською мовою. В разі надання документів, які необхідні для формування пропозиції Учасника, виданих відповідними установами, підприємствами, організаціями іноземною мовою Учасник має подати в складі пропозиції лист із переліком тих документів пропозиції, які викладені на ній із зазначенням підстав неможливості їх подання на українській мові. Водночас, вони повинні бути перекладені українською мовою. Переклад повинен бути посвідчений нотаріально або підписом перекладача. У разі посвідчення перекладу підписом перекладача, у складі пропозиції має міститися копія документа, що посвідчує його кваліфікацію. Або надаються відповідні роз’яснення щодо відсутності необхідності перекладу таких документів відповідно до законодавства.

Expected value

₴31,000.00

including VAT
Completed
Clarification period

from Jan 17, 13:53

until Jan 21, 00:00

Call for proposals

from Jan 21, 00:00

until Jan 26, 05:00

Auction
not conducted
Qualification

from Jan 26, 05:03

until Jan 28, 09:39

Offers considered

from Jan 28, 09:39

until Feb 2, 10:53

Offers to be submitted:
Jan 21, 00:00 – Jan 26, 05:00
Clarification period:
Jan 17, 13:53 – Jan 21, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
02146943
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, Шепетівка, вулиця Островського, будинок 42
Rating:

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Main contact

Name:
Мартинюк Наталія Віталіївна
Language skills:
Phone:
380988887189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо (Євро 5), талони

Code DK 021:2015: 09134220-5 Дизельне паливо (EN 590)

Quantity:

1,000 літр

Delivery period:

до Mar 1

Place of delivery:

Україна, 30421, Хмельницька область, Шепетівський район, село Плесна, вул. Миру, 5 (ЗОШ)

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 17, 13:53
Technical specifications Jan 17, 13:54
Procurement documents Jan 17, 13:53
Not indicated Jan 17, 13:57
Jan 17, 13:54
Draft contract Jan 17, 13:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється Покупцем в національній валюті України у безготівковій формі шляхом перерахування грошових коштів на рахунок Продавця, по мірі надходження бюджетних коштів на розрахунковий рахунок Покупця.

About tender

Complain ID prozorro:
Expected value:
₴31,000.00 including VAT
Minimum price decrement:
₴155.00
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:
Менеджер
E-mail: manager.ukrpetrol@gmail.com Phone: 380944401884 EDRPOU:
43699122
6
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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 Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Technical specifications Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Technical specifications Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:10
Technical specifications Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Technical specifications Jan 24, 18:29
Not indicated Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:10
Technical specifications Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:29
Price offer Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Price offer Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:10
Technical specifications Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:10
Technical specifications Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Documents confirming of qualification Jan 24, 18:10
Technical specifications Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29
Documents confirming of qualification Jan 24, 18:29

Decision of the responsible person

Document name Document type Date of publishing
Jan 28, 09:37
Not indicated Jan 28, 09:37

Contract

Document name Document type Date of publishing
Signed contract Feb 2, 10:52
Not indicated Feb 2, 10:53

Offer

₴28,860.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ ШЕПЕТІВСЬКОЇ МІСЬКОЇ РАДИ