Lot

ДК 021:2015 - 09130000-9 Нафта і дистиляти (Бензин А-95-Євро 5)

Expected value

UAH39,740.00

including VAT
Completed
Clarification period

from Aug 26, 2020, 15:38

until Sep 2, 2020, 00:00

Call for proposals

from Sep 2, 2020, 00:01

until Sep 9, 2020, 00:00

Auction
not conducted
Qualification

from Sep 9, 2020, 00:02

until Sep 14, 2020, 09:42

Offers considered

from Sep 14, 2020, 09:42

until Sep 17, 2020, 12:22

Offers to be submitted:
Sep 2, 2020, 00:01 – Sep 9, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 26, 2020, 15:38 – Sep 2, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
00703747
Web site:
Not indicated
Address:
Україна, 33010, Рівненська область, Рівне, вул. Макарова, буд. 12
Rating:

This company has not been reviewed yet

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Main contact

Name:
Мичка Тетяна Олександрівна
Language skills:
Phone:
+380985258618
E-mail:
Fax:

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Purchase information

Expected value:
UAH39,740.00 including VAT
Minimum price decrement:
UAH198.70
ID procurement:
UA-2020-08-26-004196-c

Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95-Євро 5

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

Quantity:

1,500 літр

Delivery period:

до Jan 1, 2021

Place of delivery:

Україна, 33010, Рівненська область, м.Рівне, вул.Макарова,12

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 28, 2020, 10:19
Procurement documents Aug 26, 2020, 15:46
Procurement documents Aug 28, 2020, 15:59
Procurement documents Aug 26, 2020, 15:46
Procurement documents Aug 28, 2020, 15:59
Procurement documents Aug 26, 2020, 15:46
Procurement documents Aug 28, 2020, 15:59
Procurement documents Aug 28, 2020, 10:19
Not indicated Sep 1, 2020, 19:21
Not indicated Aug 28, 2020, 16:00
Not indicated Aug 28, 2020, 13:10
Not indicated Aug 28, 2020, 10:32
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Not indicated Aug 28, 2020, 10:20
Not indicated Aug 28, 2020, 10:01
Not indicated Aug 26, 2020, 15:47
Procurement documents Aug 28, 2020, 10:19
Procurement documents Aug 26, 2020, 15:46

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Джерело фінансування: Джерело фінансування закупівлі-кошти державного бюджету за рахунок спеціального фонду. Оплата здійснюється шляхом перерахування грошових коштів на розрахунковий рахунок постачальника протягом 7 робочих днів з дня підписання видаткової накладної на товар за умови своєчасного надходження коштів на розрахунковий рахунок замовника. У разі затримки бюджетного фінансування розрахунок здійснюється протягом 14 днів з дня надходження коштів на реєстраційний рахунок замовника на відповідне цільове призначення.

Participants of auction

Name:
Богданна Дулиш
E-mail: bdulysh@gng.com.ua Phone: +380950063778 EDRPOU:
36248687
11
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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 Sep 8, 2020, 23:39
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 09:42
Not indicated Sep 14, 2020, 09:41

Contract

Document name Document type Date of publishing
Signed contract Sep 17, 2020, 12:21
Not indicated Sep 17, 2020, 12:21

Offer:

UAH33,480.00 including VAT

Status:

winner

Contract