Бензин марки А-95 та дизельне паливо

Обсяг поставки товарів: Бензин марки А-95 – 7 000 л. Дизельне паливо – 6 300 л Загальний обсяг 13 300 л.

Expected value

UAH363,937.00

including VAT
Called off
Call for proposals

from Mar 3, 2020, 15:22

until Mar 18, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 3, 2020, 15:22 – Mar 18, 2020, 16:00
Clarification period:
Mar 3, 2020, 15:22 – Mar 8, 2020, 16:00
Answers till:
Mar 18, 2020, 16:00
Appealing tender terms:
Mar 3, 2020, 15:22 – Mar 14, 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:
Mar 3, 2020, 15:22

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Information about customer

Name:
EDRPOU code:
03355353
Web site:
Not indicated
Address:
Україна, 73036, Херсонська область, м. Херсон, вул. Поповича, буд. 3
Rating:
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Main contact

Name:
Володимир Крамаренко
Language skills:
Phone:
+380552417083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А-95 та дизельне паливо

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

Quantity:

13,300 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73036, Херсонська область, АЗС, розміщені на території м. Херсон на відстані,, що не перевищує 1 (одного) кілометрів від місцезнаходження Замовника

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 3, 2020, 15:22
Not indicated Mar 3, 2020, 15:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового переказу коштів, у національній валюті (гривні) на поточний рахунок Постачальника, вказаний у цьому Договорі, протягом 30 (тридцяти) днів з дня підписання уповноваженими представниками Сторін накладної. Датою оплати Товару вважається дата списання грошових коштів з поточного рахунку Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH363,937.00 including VAT
Minimum price decrement:
UAH1,819.68
Bidding security:
UAH10,918.11
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:
Наталя Наталя
E-mail: natalia.ivanchenko@glusco.swiss Phone: +380444929585 EDRPOU:
32489155

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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
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54
Not indicated Mar 18, 2020, 09:57
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54
Documents confirming of qualification Mar 18, 2020, 09:54

Offer

UAH294,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ХЕРСОНГАЗ"

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Тетяна Савчук
E-mail: olc_kadry@ukr.net Phone: +380412431809 Web site: EDRPOU:
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Ольга Шульга
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