Бензин А-92.Бензин А-95.Дизельна олива.Дизельне пальне.Газ скраплений

Expected value

UAH533,500.00

including VAT
Called off
Call for proposals

from Jan 3, 2020, 15:40

until Jan 19, 2020, 15:44

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 3, 2020, 15:40 – Jan 19, 2020, 15:44
Clarification period:
Jan 3, 2020, 15:40 – Jan 9, 2020, 15:44
Answers till:
Jan 19, 2020, 15:44
Appealing tender terms:
Jan 3, 2020, 15:40 – Jan 15, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 3, 2020, 15:51

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Information about customer

Name:
EDRPOU code:
04060803
Web site:
Not indicated
Address:
Україна, 20200, Черкаська область, Звенигородка, просп. Шевченка, 63
Rating:
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Main contact

Name:
Бугаєнко Оксана Миколаївна ( )
Language skills:
Phone:
+380474022060
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:

2,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20202, Черкаська область, Звенигородка, просп. Шевченка 63
2

Бензин А-92

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

Quantity:

4,600 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20202, Черкаська область, Звенигородка, просп. Шевченка 63
3

Дизельна олива

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

Quantity:

150 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20202, Черкаська область, Звенигородка, просп. Шевченка 63
4

.Дизельне пальне

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

Quantity:

9,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20202, Черкаська область, Звенигородка, просп. Шевченка 63
5

.Газ скраплений

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

Quantity:

6,150 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20202, Черкаська область, Звенигородка, просп. Шевченка 63

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 3, 2020, 15:40
Procurement documents Jan 3, 2020, 15:40
Not indicated Jan 3, 2020, 15:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки між Учасником та Замовником здійснюються відповідно до видаткової накладної та рахунку-фактури наданого Учасником, шляхом оплати вартості Товару згідно Специфікації протягом 7 (семи) банківських днів після його отримання.

About tender

Complain ID prozorro:
Expected value:
UAH533,500.00 including VAT
Minimum price decrement:
UAH5,335.00
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:
Ольховський Ігор
E-mail: naftoteh11@ukr.net Phone: 380674702141, 380674702141 EDRPOU:
37699292

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1
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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 19, 2020, 12:55
Price offer Jan 19, 2020, 12:54
Price offer Jan 19, 2020, 12:54
Price offer Jan 19, 2020, 12:54
Price offer Jan 19, 2020, 12:54
Price offer Jan 19, 2020, 12:54
Price offer Jan 19, 2020, 12:54
Price offer Jan 19, 2020, 12:54
Price offer Jan 19, 2020, 12:54
Price offer Jan 19, 2020, 12:54
Price offer Jan 19, 2020, 12:54
Price offer Jan 19, 2020, 12:54
Price offer Jan 19, 2020, 12:54
Price offer Jan 19, 2020, 12:54

Offer

UAH483,200.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Виконавчий комітет Звенигородської міської ради

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E-mail: kpkvlk@ukr.net Phone: 380577071091 EDRPOU:
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