Нафта і дистиляти

Expected value

UAH1,235,400.00

including VAT
Called off
Call for proposals

from Dec 12, 2019, 14:11

until Jan 3, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 12, 2019, 14:11 – Jan 3, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 12, 2019, 14:11 – Dec 24, 2019, 00:00

Pay attention!

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

Answers till:
Jan 3, 2020, 00:00
Appealing tender terms:
Dec 12, 2019, 14:11 – Dec 30, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 26, 2019, 09:13

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Information about customer

Name:
EDRPOU code:
03363789
Web site:
Not indicated
Address:
Україна, 68002, Одеська область, Чорноморськ, Олександрійська, 2-Б
Rating:

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Main contact

Name:
Малярчук Ігор Анатолійович (Maliarchuk Ihor)
Language skills:
Phone:
380486864301,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

12,500 літр

Delivery period:

Jan 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68002, Одеська область, Чорноморськ, Олександрійська 2-Б
2

Бензин А-92

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

Quantity:

14,000 літр

Delivery period:

Jan 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68002, Одеська область, Чорноморськ, Олександрійська 2-Б
3

Паливо дизельне Д/П

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

Quantity:

20,000 літр

Delivery period:

Jan 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68002, Одеська область, Чорноморськ, Олександрійська 2-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 09:13
Not indicated Dec 26, 2019, 09:11
Not indicated Dec 12, 2019, 15:20
Not indicated Dec 12, 2019, 14:13
Procurement documents Dec 26, 2019, 09:09
Procurement documents Dec 26, 2019, 09:12
Procurement documents Dec 12, 2019, 15:02
Procurement documents Dec 12, 2019, 14:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,235,400.00 including VAT
Minimum price decrement:
UAH1,235.40
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:
Драч Олександр Васильович
E-mail: TATOIL.OD@GMAIL.COM Phone: +380674888995 Fax:
+380487380392
EDRPOU:
42759541
4
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Price offer Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21
Technical specifications Jan 2, 2020, 15:21

Offer

UAH1,076,420.00 including VAT

Status

waiting for a review
не залучається

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА" ЧОРНОМОРСЬКОЇ МІСЬКОЇ РАДИ ОДЕСЬКОЇ ОБЛАСТІ

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