бензин А-92 в талонах, дизельне пальне в талонах

на потребу 2020 року

Expected value

UAH352,000.00

including VAT
Completed
Call for proposals

from Dec 18, 2019, 18:54

until Jan 3, 2020, 19:00

Auction

from Jan 8, 2020, 11:07

until Jan 8, 2020, 11:28

Qualification

from Jan 8, 2020, 11:28

until Jan 14, 2020, 19:46

Offers considered

from Jan 14, 2020, 19:46

until Jan 28, 2020, 12:29

Offers to be submitted:
Dec 18, 2019, 18:54 – Jan 3, 2020, 19:00
Auction launch:
Jan 8, 2020, 11:07 – Jan 8, 2020, 11:28
Clarification period:
Dec 18, 2019, 18:54 – Dec 24, 2019, 19:00
Answers till:
Jan 3, 2020, 19:00
Appealing tender terms:
Dec 18, 2019, 18:54 – 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 18, 2019, 18:55

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Information about customer

Name:
EDRPOU code:
42697318
Web site:
Not indicated
Address:
Україна, 38742, Полтавська область, с. Коломацьке, вул.Центральна, буд. 54
Rating:
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Main contact

Name:
Володимир Вікторович Сакун
Language skills:
Phone:
+380532643624
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин А-92 в талонах

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

Quantity:

5,700 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

дизельне пальне в талонах

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

Quantity:

6,600 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 18, 2019, 18:54
Not indicated Jan 8, 2020, 11:28
Not indicated Jan 8, 2020, 11:28
Not indicated Dec 18, 2019, 18:55
Procurement documents Dec 18, 2019, 18:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлені товари Постачальником, проводиться за фактом отримання Замовником таких товарів протягом 10 (десяти) банківських днів з моменту отримання товарів

About tender

Complain ID prozorro:
Expected value:
UAH352,000.00 including VAT
Minimum price decrement:
UAH3,520.00
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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Auction history

Participants of auction

Name:
Грех Юлія Ігорівна
E-mail: nadya.skrypka@ukr.net Phone: +380684156889 EDRPOU:
39046990
19
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 2, 2020, 13:55
Technical specifications Jan 2, 2020, 13:55
Not indicated Jan 2, 2020, 16:43
Technical specifications Jan 2, 2020, 13:55
Technical specifications Jan 2, 2020, 13:55
Technical specifications Jan 2, 2020, 13:55
Technical specifications Jan 2, 2020, 13:55
Not indicated Jan 8, 2020, 12:49
Technical specifications Jan 2, 2020, 13:55
Technical specifications Jan 2, 2020, 13:55
Technical specifications Jan 2, 2020, 13:55
Technical specifications Jan 2, 2020, 13:55
Technical specifications Jan 2, 2020, 13:55
Technical specifications Jan 2, 2020, 13:55
Technical specifications Jan 2, 2020, 13:55
Not indicated Jan 8, 2020, 12:49
Technical specifications Jan 2, 2020, 13:55
Technical specifications Jan 2, 2020, 13:55
Technical specifications Jan 2, 2020, 13:55
Technical specifications Jan 2, 2020, 13:55
Technical specifications Jan 2, 2020, 13:55
Technical specifications Jan 2, 2020, 13:55
Technical specifications Jan 2, 2020, 13:55
Not indicated Jan 8, 2020, 12:49
Technical specifications Jan 2, 2020, 13:55
Technical specifications Jan 2, 2020, 13:55

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 15, 2020, 11:02
Not indicated Jan 14, 2020, 19:46
Review Protocol Jan 14, 2020, 19:45
Extract from the register Jan 8, 2020, 11:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 14, 2020, 19:47

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 12:28
Signed contract Jan 28, 2020, 12:27

Offer

UAH259,407.00 including VAT

Status

winner
Name:
Олександра Гришко
E-mail: tender@aopnp.com Phone: +380532610128 EDRPOU:
38194448
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 13:30
Compliance confirmation Jan 3, 2020, 13:29
Compliance confirmation Jan 3, 2020, 13:29
Compliance confirmation Jan 3, 2020, 13:29
Compliance confirmation Jan 3, 2020, 13:29
Compliance confirmation Jan 3, 2020, 13:29
Documents confirming of qualification Jan 3, 2020, 13:29
Compliance confirmation Jan 3, 2020, 13:29
Compliance confirmation Jan 3, 2020, 13:29
Compliance confirmation Jan 3, 2020, 13:29
Compliance confirmation Jan 3, 2020, 13:29
Price offer Jan 3, 2020, 13:29
Technical specifications Jan 3, 2020, 13:29
Compliance confirmation Jan 3, 2020, 13:29
Compliance confirmation Jan 3, 2020, 13:29

Offer

UAH259,560.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту виконавчого комітету Коломацької сільської ради Полтавського району Полтавської області

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