Нафта і дистиляти ДК 021:2015: 09130000-9 (Дизельне паливо ДК 021:2015: 09134200-9; Бензин А-95 ДК 021:2015: 09132000-3)

Білогірська селищна рада , 30200, Хмельницька обл., смт Білогір’я , вул Шевченка , 44, категорія замовника п.1 ч.1 ст.2 ЗУ «Про публічні закупівлі»

Expected value

UAH177,200.00

including VAT
Completed
Clarification period

from Aug 1, 2022, 15:06

until Aug 5, 2022, 15:11

Call for proposals

from Aug 5, 2022, 15:11

until Aug 10, 2022, 15:11

Auction
not conducted
Qualification

from Aug 10, 2022, 15:12

until Aug 10, 2022, 16:49

Offers considered

from Aug 10, 2022, 16:49

until Aug 15, 2022, 17:11

Offers to be submitted:
Aug 5, 2022, 15:11 – Aug 10, 2022, 15:11
Clarification period:
Aug 1, 2022, 15:06 – Aug 5, 2022, 15:11

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Information about customer

Name:
EDRPOU code:
04403143
Web site:
Not indicated
Address:
Україна, 30200, Хмельницька область, Білогір’я, вул.Шевченка, 44
Rating:

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Main contact

Name:
Прадун Катерина Дмитрівна ( )
Language skills:
Phone:
+380422122056
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

1,200 літр

Delivery period:

до Aug 22, 2022

Place of delivery:

Україна, 30200, Хмельницька область, смт. Білогір’я, АЗС Учасника на території Білогірської селищної ради Хмельницької області
2

Бензин А-95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

2,000 літр

Delivery period:

до Aug 22, 2022

Place of delivery:

Україна, 30200, Хмельницька область, смт. Білогір’я, АЗС Учасника на території Білогірської селищної ради Хмельницької області

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 1, 2022, 15:09
Not indicated Aug 1, 2022, 15:06
Not indicated Aug 1, 2022, 15:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки між Сторонами здійснюються в Українській національній валюті — гривнях. Вид розрахунків — безготівковий, шляхом перерахування грошових коштів на розрахунковий рахунок Учасника. Розрахунки за Товар (партію Товару) Замовник здійснює протягом 7 (семи) банківських днів з моменту підписання видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH177,200.00 including VAT
Minimum price decrement:
UAH886.00
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:
Гуменюк Тетяна
E-mail: PODILTEOF@GMAIL.COM Phone: 380673112696 EDRPOU:
22776899

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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 Aug 9, 2022, 17:42
Price offer Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Price offer Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Not indicated Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42
Documents confirming of qualification Aug 9, 2022, 17:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 10, 2022, 16:49
License Aug 10, 2022, 16:46

Contract

Document name Document type Date of publishing
Signed contract Aug 15, 2022, 17:10
Not indicated Aug 15, 2022, 17:11

Offer

UAH177,187.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Білогірська селищна рада

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