Бензин марки А-92, Бензин марки А-95, Дизельне паливо

Expected value

UAH795,200.00

including VAT
Called off
Call for proposals

from Jan 21, 2020, 18:37

until Feb 6, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 21, 2020, 18:37 – Feb 6, 2020, 00:00

Pay attention!

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

Clarification period:
Jan 21, 2020, 18:37 – Jan 27, 2020, 00:00

Pay attention!

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

Answers till:
Feb 6, 2020, 00:00
Appealing tender terms:
Jan 21, 2020, 18:37 – Feb 2, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 21, 2020, 18:41

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Information about customer

Name:
EDRPOU code:
34856768
Web site:
Not indicated
Address:
Україна, 26400, Кіровоградська область, Благовіщенський р-н., м. Благовіщенське, вул. ГЕРОЇВ УКРАЇНИ, буд. 81
Rating:
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Main contact

Name:
Олена Миколаївна Седляр
Language skills:
Phone:
+380978454955
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А-92

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

Quantity:

16,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 26400, Кіровоградська область, Благовіщенський р-н, АЗС в м. Благовіщенське
2

Бензин марки А-95

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

Quantity:

1,600 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 26400, Кіровоградська область, Благовіщенський р-н, АЗС в м. Благовіщенське
3

Дизельне паливо

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

Quantity:

14,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 26400, Кіровоградська область, Благовіщенський р-н, АЗС в м. Благовіщенське

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 18:41
Not indicated Jan 21, 2020, 18:41
Not indicated Jan 21, 2020, 18:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Джерело фінансування: Власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH795,200.00 including VAT
Minimum price decrement:
UAH795.20
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:
Іванова Олена Сергіївна
E-mail: osivanova@rurgroup.com Phone: +380522356013 Fax:
+380522356013
EDRPOU:
24714833

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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 Feb 5, 2020, 15:15
Technical specifications Feb 5, 2020, 15:15
Technical specifications Feb 5, 2020, 15:15
Compliance confirmation Feb 5, 2020, 15:15
Technical specifications Feb 5, 2020, 15:15
Compliance confirmation Feb 5, 2020, 15:15
Documents confirming of qualification Feb 5, 2020, 15:15
Documents confirming of qualification Feb 5, 2020, 15:15
Price offer Feb 5, 2020, 15:15
Technical specifications Feb 5, 2020, 15:15
Documents confirming of qualification Feb 5, 2020, 15:15
Documents confirming of qualification Feb 5, 2020, 15:15
Documents confirming of qualification Feb 5, 2020, 15:15
Technical specifications Feb 5, 2020, 15:15
Compliance confirmation Feb 5, 2020, 15:15
Documents confirming of qualification Feb 5, 2020, 15:15
Compliance confirmation Feb 5, 2020, 15:15
Compliance confirmation Feb 5, 2020, 15:15
Technical specifications Feb 5, 2020, 15:15
Documents confirming of qualification Feb 5, 2020, 15:15
Documents confirming of qualification Feb 5, 2020, 15:15
Compliance confirmation Feb 5, 2020, 15:15
Compliance confirmation Feb 5, 2020, 15:15
Documents confirming of qualification Feb 5, 2020, 15:15
Not indicated Feb 5, 2020, 15:18
Compliance confirmation Feb 5, 2020, 15:15
Compliance confirmation Feb 5, 2020, 15:15
Compliance confirmation Feb 5, 2020, 15:15
Compliance confirmation Feb 5, 2020, 15:15

Offer

UAH727,084.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client БЛАГОВІЩЕНСЬКЕ МІСЬКЕ ПІДПРИЄМСТВО "КОМУНАЛЬНИК"

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