ДК 021:2015-09130000-9 "Нафта і дистиляти" (Бензин А-92 по талонам)

Expected value

UAH265,000.00

including VAT
Completed
Call for proposals

from Feb 10, 2020, 14:44

until Feb 26, 2020, 14:26

Auction

from Feb 27, 2020, 13:25

until Feb 27, 2020, 13:46

Qualification

from Feb 27, 2020, 13:46

until Feb 28, 2020, 11:11

Offers considered

from Feb 28, 2020, 11:11

until Mar 11, 2020, 09:57

Offers to be submitted:
Feb 10, 2020, 14:44 – Feb 26, 2020, 14:26
Auction launch:
Feb 27, 2020, 13:25 – Feb 27, 2020, 13:46
Clarification period:
Feb 10, 2020, 14:44 – Feb 16, 2020, 14:26
Answers till:
Feb 26, 2020, 14:26
Appealing tender terms:
Feb 10, 2020, 14:44 – Feb 22, 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:
Feb 10, 2020, 15:09

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Information about customer

Name:
EDRPOU code:
41348856
Web site:
Not indicated
Address:
Україна, 37552, Полтавська область, с. Засулля Лубенський район, вул. Молодіжна, 93 Б
Rating:

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Main contact

Name:
Ірина Онуфрієнко
Language skills:
Phone:
+380990345342
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-09130000-9 "Нафта і дистиляти" (Бензин А-92 по талонам)

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

Quantity:

10,000 літр

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 37552, Полтавська область, с.Засулля, вул. Молодіжна, 93Б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 15:09
Not indicated Feb 10, 2020, 15:04
Not indicated Feb 10, 2020, 14:47
Not indicated Feb 10, 2020, 14:47
Not indicated Feb 27, 2020, 13:46
Not indicated Feb 27, 2020, 13:46

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH265,000.00 including VAT
Minimum price decrement:
UAH7,950.00
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:
Савченко Аліна Миколаївна
E-mail: alinansavchenko@gmail.com Phone: +380661421875 EDRPOU:
36324681
3
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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
Documents confirming of qualification Feb 26, 2020, 10:55
Documents confirming of qualification Mar 3, 2020, 16:12
Documents confirming of qualification Mar 3, 2020, 14:22
Not indicated Feb 26, 2020, 10:56
Documents confirming of qualification Feb 26, 2020, 10:55
Documents confirming of qualification Feb 26, 2020, 10:54
Documents confirming of qualification Feb 26, 2020, 10:55
Documents confirming of qualification Mar 3, 2020, 14:23
Documents confirming of qualification Feb 26, 2020, 10:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 28, 2020, 11:10
Not indicated Feb 28, 2020, 11:11
Extract from the register Feb 27, 2020, 13:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 11:12

Contract

Document name Document type Date of publishing
Signed contract Mar 11, 2020, 09:55
Annexes to the contract Mar 11, 2020, 09:55
Signed contract Mar 11, 2020, 09:55
Signed contract Mar 11, 2020, 09:55
Signed contract Mar 11, 2020, 09:55
Signed contract Mar 11, 2020, 09:55
Not indicated Mar 11, 2020, 09:56

Offer

UAH253,500.00 including VAT

Status

winner
Name:
Олександра Гришко
E-mail: tender@aopnp.com Phone: +380532610128 EDRPOU:
38194448
4
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Offer

UAH253,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги" Засульської сільської ради

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