Нафта та дистиляти

ДК 021:2015 09132000-3 Бензин А-92; ДК021:2015 09134200-9 Дизельне паливо

Expected value

UAH49,500.00

including VAT
Completed
Clarification period

from Aug 28, 2020, 09:57

until Sep 3, 2020, 09:47

Call for proposals

from Sep 3, 2020, 09:47

until Sep 8, 2020, 09:47

Auction
not conducted
Qualification

from Sep 8, 2020, 09:47

until Sep 9, 2020, 09:30

Offers considered

from Sep 9, 2020, 09:30

until Sep 15, 2020, 08:58

Offers to be submitted:
Sep 3, 2020, 09:47 – Sep 8, 2020, 09:47
Clarification period:
Aug 28, 2020, 09:57 – Sep 3, 2020, 09:47

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Information about customer

Name:
EDRPOU code:
42252479
Web site:
Not indicated
Address:
Україна, 52514, Дніпропетровська область, Синельниківський р-н, с. Зайцеве, вул. Центральна, буд. 10
Rating:

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Main contact

Name:
Ірина Кришталь
Language skills:
Phone:
+380933019427
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта та дистиляти (ДК 021:2015 09132000-3 Бензин А-92; ДК021:2015 09134200-9 Дизельне паливо)

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

Quantity:

2,500 літр

Delivery period:

до Oct 15, 2020

Place of delivery:

Україна, 52514, Дніпропетровська область, Зайцеве, Центральна, буд.10

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 28, 2020, 09:57
Procurement documents Aug 28, 2020, 09:57
Procurement documents Aug 28, 2020, 09:57
Procurement documents Aug 28, 2020, 09:57
Procurement documents Aug 28, 2020, 09:57
Not indicated Aug 28, 2020, 09:58

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:
UAH49,500.00 including VAT
Minimum price decrement:
UAH495.00
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:
Седых Е.А.
E-mail: SEA19632808@GMAIL.COM Phone: +380673660975 Web site: EDRPOU:
41449359
47
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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 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00
Not indicated Sep 4, 2020, 15:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 09:30
Review Protocol Sep 9, 2020, 09:29

Contract

Document name Document type Date of publishing
Annexes to the contract Sep 15, 2020, 08:54
Signed contract Sep 15, 2020, 08:53
Signed contract Sep 15, 2020, 08:53
Not indicated Sep 15, 2020, 08:57

Offer

UAH46,750.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГОСПОДАР" ЗАЙЦІВСЬКОЇ СІЛЬСЬКОЇ РАДИ"

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