Бензин А-95 (в скретч-картках/талонах)

Учасник повинен мати автозаправні станції у Межівському районі Дніпропетровської області та у смт. Межова (власних або орендованих). Якість палива повинна відповідати діючим в Україні Держстандартам і підтверджуватися Сертифікатом відповідності підприємства-виробника. З метою визначення необхідних технічних, якісних та кількісних характеристик предмета закупівлі, Учасник представляє копії Сертифікатів відповідності та паспортів технічного контролю (якості) палива на відповідність вимогам ТУ.

Expected value

UAH8,550.00

including VAT
Completed
Clarification period

from Jul 27, 2020, 15:42

until Jul 31, 2020, 00:00

Call for proposals

from Jul 31, 2020, 00:00

until Aug 5, 2020, 12:00

Auction
not conducted
Qualification

from Aug 5, 2020, 12:04

until Aug 5, 2020, 14:37

Offers considered

from Aug 5, 2020, 14:37

until Aug 7, 2020, 14:42

Offers to be submitted:
Jul 31, 2020, 00:00 – Aug 5, 2020, 12:00
Clarification period:
Jul 27, 2020, 15:42 – Jul 31, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
04052301
Web site:
Not indicated
Address:
Україна, 52900, Дніпропетровська область, Межівський район, смт. Межова, вул. ім. Грушевського, буд 5
Rating:

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Main contact

Name:
Ольга Макаренко
Language skills:
Phone:
+380563060025,+380957314960
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 (в скретч-картках/талонах)

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

Quantity:

400 літр

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, 52900, Дніпропетровська область, Межова, вул. ім. Грушевського, буд. 5

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 27, 2020, 15:43
Procurement documents Jul 27, 2020, 15:42
Procurement documents Jul 27, 2020, 15:42
Not indicated Jul 27, 2020, 15:46
Procurement documents Jul 27, 2020, 15:42
Draft contract Jul 27, 2020, 15:43
Procurement documents Jul 27, 2020, 15:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH8,550.00 including VAT
Minimum price decrement:
UAH42.75
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: AVIAS@MAILS.DP.UA Phone: +380504524270 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 09:39
Not indicated Aug 5, 2020, 09:39
Not indicated Aug 5, 2020, 09:39
Not indicated Aug 5, 2020, 09:48
Not indicated Aug 5, 2020, 09:39
Not indicated Aug 5, 2020, 09:39
Not indicated Aug 5, 2020, 09:39
Not indicated Aug 5, 2020, 09:39
Not indicated Aug 5, 2020, 09:39
Not indicated Aug 5, 2020, 09:39
Not indicated Aug 5, 2020, 09:39
Not indicated Aug 5, 2020, 09:39
Not indicated Aug 5, 2020, 09:39
Not indicated Aug 5, 2020, 09:39
Not indicated Aug 5, 2020, 09:39
Not indicated Aug 5, 2020, 09:39
Not indicated Aug 5, 2020, 09:39
Not indicated Aug 5, 2020, 09:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 14:37
Review Protocol Aug 5, 2020, 14:35

Contract

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 14:42
Signed contract Aug 7, 2020, 14:40

Offer

UAH7,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Межівська районна державна адміністрація

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