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

Джерело фінансування: кошти державного бюджету України, Категоря замовника: юридична особа, що є одержувачем бюджетних коштів

Expected value

UAH278,997.00

including VAT
Called off
Call for proposals

from Jul 29, 2020, 14:23

until Aug 13, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 29, 2020, 14:23 – Aug 13, 2020, 17:00
Clarification period:
Jul 29, 2020, 14:23 – Aug 3, 2020, 17:00
Answers till:
Aug 13, 2020, 17:00
Appealing tender terms:
Jul 29, 2020, 14:23 – Aug 9, 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:
Jul 29, 2020, 14:30

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Information about customer

Name:
EDRPOU code:
02125622
Web site:
Not indicated
Address:
Україна, 18031, Черкаська область, Черкаси, Бульвар Шевченка, 81
Rating:

This company has not been reviewed yet

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Main contact

Name:
Лялька Алла Миколаївна ( )
Language skills:
Phone:
+380472350301
E-mail:
Fax:
+380472350301

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

4,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18031, Черкаська область, м. Черкаси, бульвар Т. Шевченка, 81
2

Бензин А-92

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

Quantity:

6,100 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18031, Черкаська область, м. Черкаси, бульвар Т. Шевченка, 81
3

Дизельне паливо

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

Quantity:

1,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18031, Черкаська область, м. Черкаси, бульвар Т. Шевченка, 81

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 14:30
Procurement documents Jul 29, 2020, 14:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH278,997.00 including VAT
Minimum price decrement:
UAH2,789.97
Bidding security:
UAH5,579.94
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:
Жовтобрюх Тетяна
E-mail: tanya.zhovtobruh@wog.ua Phone: 380504342627, 380673612787 EDRPOU:
42264086

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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 Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Not indicated Aug 13, 2020, 16:36
Not indicated Aug 13, 2020, 16:36
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35
Compliance confirmation Aug 13, 2020, 16:35

Offer

UAH235,295.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Черкаський національний університет імені Богдана Хмельницького

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09130000-9: Нафта і дистиляти (Дизельне паливо (Євро 5), талон, 1л; Бензин А-95 (Євро 5), талон, 1л)
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