Нафта і дистиляти (Бензин А-92, бензин А-95, дизельне паливо)

За рахунок власних коштів 112900,0 тис. грн, за кошти спеціального фонду Державного бюджету 305500,0 тис. грн., в тому числі: бензин на суму 224500 грн., дизельне паливо на суму 81000 грн.

Expected value

UAH418,400.00

including VAT
Called off
Call for proposals

from Feb 28, 2020, 15:38

until Mar 14, 2020, 15:40

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 28, 2020, 15:38 – Mar 14, 2020, 15:40
Clarification period:
Feb 28, 2020, 15:38 – Mar 4, 2020, 15:40
Answers till:
Mar 14, 2020, 15:40
Appealing tender terms:
Feb 28, 2020, 15:38 – Mar 10, 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 28, 2020, 15:43

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Information about customer

Name:
EDRPOU code:
00991657
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, місто Марганець, вулиця Хліборобів, будинок 32
Rating:

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Main contact

Name:
Дуброва Наталія Григорівна ( )
Language skills:
Phone:
+380676430045
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Безин А-92

Code DK 021:2015: 09132000-3 Бензин

Quantity:

5,500 літр

Delivery period:

до Dec 28, 2020

Place of delivery:

Україна, 53400, Дніпропетровська область, м.Марганець, вул.Хліборобів, 32
2

Бензин А-95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

7,000 літр

Delivery period:

до Dec 28, 2020

Place of delivery:

Україна, 53400, Дніпропетровська область, м.Марганець, вул.Хліборобів, 32
3

Дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

3,200 літр

Delivery period:

до Dec 28, 2020

Place of delivery:

Україна, 53400, Дніпропетровська область, м.Марганець, вул.Хліборобів, 32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки проводяться у безготівковій формі в національній валюті України шляхом перерахування грошових коштів на розрахунковий рахунок Учасника згідно накладної на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH418,400.00 including VAT
Minimum price decrement:
UAH2,092.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: QAZ4111@AVIAS.UA Phone: +380964199413 Web site: EDRPOU:
41449359
47
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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 28, 2020, 16:06
Price offer Feb 28, 2020, 16:07
Compliance confirmation Feb 28, 2020, 16:07
Technical specifications Feb 28, 2020, 16:07
Compliance confirmation Feb 28, 2020, 16:07
Compliance confirmation Feb 28, 2020, 16:06
Technical specifications Feb 28, 2020, 16:07
Technical specifications Feb 28, 2020, 16:06
Compliance confirmation Feb 28, 2020, 16:07
Technical specifications Feb 28, 2020, 16:07
Compliance confirmation Feb 28, 2020, 16:07
Compliance confirmation Feb 28, 2020, 16:06
Technical specifications Feb 28, 2020, 16:06
Compliance confirmation Feb 28, 2020, 16:07
Technical specifications Feb 28, 2020, 16:07
Technical specifications Feb 28, 2020, 16:06
Not indicated Feb 28, 2020, 16:16
Technical specifications Feb 28, 2020, 16:07
Compliance confirmation Feb 28, 2020, 16:06
Compliance confirmation Feb 28, 2020, 16:06
Compliance confirmation Feb 28, 2020, 16:06
Compliance confirmation Feb 28, 2020, 16:07
Compliance confirmation Feb 28, 2020, 16:07
Technical specifications Feb 28, 2020, 16:07

Offer

UAH379,150.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДП "Марганецький лісгосп"

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