09130000-9 Нафта і дистиляти (бензин А-95, А-92, дизельне паливо)

бензин А-95 (скретч-картки (талони) - 1 290 л, бензин А-92 (скретч-картки (талони) - 2000 л , дизельне паливо (скретч-картки (талони) - 1 900 л

Expected value

UAH149,800.00

including VAT
Called off
Call for proposals

from Oct 8, 2019, 10:48

until Oct 23, 2019, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 8, 2019, 10:48 – Oct 23, 2019, 12:00
Clarification period:
Oct 8, 2019, 10:48 – Oct 13, 2019, 12:00
Answers till:
Oct 23, 2019, 12:00
Date of the last changes to the tender conditions:
Oct 8, 2019, 11:09

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Information about customer

Name:
EDRPOU code:
39117736
Web site:
Not indicated
Address:
Україна, 18034, Черкаська область, Черкаси, Онопрієнка, 8
Rating:
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Main contact

Name:
Шара Ірина Вікторівна
Language skills:
Phone:
380472550959
E-mail:
Fax:
0472550959

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Items list

Name Quantity Delivery Place of delivery
1

бензин А-95 (скретч-картки (талони). Джерело фінансування закупівлі: кошти Державного бюджету

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

Quantity:

1,290 літр

Delivery period:

до Dec 1, 2019

Place of delivery:

Україна, 18034, Черкаська область, Черкаси, вул.Онопрієнка, 8
2

бензин А-92 (скретч-картки (талони). Джерело фінансування закупівлі: кошти Державного бюджету

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

Quantity:

2,000 літр

Delivery period:

до Dec 1, 2019

Place of delivery:

Україна, 18034, Черкаська область, Черкаси, вул.Онопрієнка, 8
3

дизельне паливо (скретч-картки (талони). Джерело фінансування закупівлі: кошти Державного бюджету

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

Quantity:

1,900 літр

Delivery period:

до Dec 1, 2019

Place of delivery:

Україна, 18034, Черкаська область, Черкаси, вул.Онопрієнка, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 11:04
Procurement documents Oct 8, 2019, 11:03
Not indicated Oct 8, 2019, 11:04
Not indicated Oct 8, 2019, 11:09
Oct 8, 2019, 11:04
Not indicated Oct 8, 2019, 11:04
Technical specifications Oct 8, 2019, 11:05
Draft contract Oct 8, 2019, 11:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH149,800.00 including VAT
Minimum price decrement:
UAH1,498.00
Bidding security:
UAH4,400.00
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:
Жовтобрюх Тетяна
E-mail: tanya.zhovtobruh@wog.ua Phone: 380504342627, 380673612787 EDRPOU:
42264086

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2
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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
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:30
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:30
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:30
Compliance confirmation Oct 23, 2019, 09:30
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:30
Compliance confirmation Oct 23, 2019, 09:30
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:30
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:30
Compliance confirmation Oct 23, 2019, 09:30
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:30
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:30
Compliance confirmation Oct 23, 2019, 09:30
Not indicated Oct 23, 2019, 09:39
Compliance confirmation Oct 23, 2019, 09:30
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:30
Compliance confirmation Oct 23, 2019, 09:31
Compliance confirmation Oct 23, 2019, 09:31

Offer

UAH133,738.80 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Черкаський інститут пожежної безпеки імені Героїв Чорнобиля Національного університету цивільного захисту України

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