ДК 021-2015 код 09130000-9 - Нафта та дистиляти: код ДК 021:2015 -09132000-3 Бензин А 95; код ДК 021:2015- 09134200-9 Дизельне паливо (скретч-картки (талони))

Expected value

UAH50,600.00

including VAT
Completed
Clarification period

from Sep 3, 2020, 13:30

until Sep 9, 2020, 13:34

Call for proposals

from Sep 10, 2020, 13:34

until Sep 15, 2020, 13:34

Auction

from Sep 16, 2020, 15:28

until Sep 16, 2020, 16:01

Qualification

from Sep 16, 2020, 16:01

until Sep 21, 2020, 09:30

Offers considered

from Sep 21, 2020, 09:30

until Sep 25, 2020, 13:26

Offers to be submitted:
Sep 10, 2020, 13:34 – Sep 15, 2020, 13:34
Auction launch:
Sep 16, 2020, 15:28 – Sep 16, 2020, 16:01
Clarification period:
Sep 3, 2020, 13:30 – Sep 9, 2020, 13:34

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Information about customer

Name:
EDRPOU code:
26123237
Web site:
Not indicated
Address:
Україна, 69096, Запорізька область, місто Запоріжжя, вулиця Ленська, 45
Rating:

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Main contact

Name:
Гольченко Катерина Сергіївна ( )
Language skills:
Phone:
+380669027740
E-mail:
Fax:
+380669027740

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 -09132000-3 Бензин А 95 (скретч-картки (талони))

Code DK 021:2015: 09132000-3 Бензин

Quantity:

1,800 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м. Запоріжжя, вул. Ленська 45
2

ДК 021:2015- 09134200-9 Дизельне паливо (скретч-картки (талони))

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м. Запоріжжя, вул. Ленська 45

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 3, 2020, 13:30
Not indicated Sep 16, 2020, 16:01
Not indicated Sep 16, 2020, 16:01
Draft contract Sep 3, 2020, 13:30
Not indicated Sep 3, 2020, 13:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки з між Сторонами здійснюються в безготівковому порядку, за рахунок бюджетних коштів, шляхом перерахування грошових коштів на поточний рахунок Постачальнику на підставі наданій Постачальником видаткової накладної впродовж 30 календарних днів. У випадку відсутності в зазначеному періоді коштів на розрахунковому рахунку Замовника, оплата здійснюється в міру надходження коштів, виділених під оплату даного зобов’язання.Передплата не можлива.

About tender

Complain ID prozorro:
Expected value:
UAH50,600.00 including VAT
Minimum price decrement:
UAH506.00
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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Auction history

Participants of auction

Name:
Павло Савчук
E-mail: bill-oil42636166@ukr.net Phone: +380679522762 EDRPOU:
42636166

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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 11, 2020, 09:23
Not indicated Sep 11, 2020, 09:23
Not indicated Sep 11, 2020, 09:25
Not indicated Sep 11, 2020, 09:23
Not indicated Sep 11, 2020, 09:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 09:29
Not indicated Sep 21, 2020, 09:30

Contract

Document name Document type Date of publishing
Signed contract Sep 25, 2020, 13:24
Not indicated Sep 25, 2020, 13:26

Offer

UAH41,400.00 including VAT

Status

winner
Name:
Наталія Сергіївна Булат
E-mail: 4247844342@ukr.net Phone: +380503903579 EDRPOU:
42478443

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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 Sep 15, 2020, 10:06
Documents confirming of qualification Sep 15, 2020, 10:06
Documents confirming of qualification Sep 15, 2020, 10:06
Price offer Sep 15, 2020, 10:06
Not indicated Sep 15, 2020, 10:08
Technical specifications Sep 15, 2020, 10:06

Offer

UAH43,800.00 including VAT

Status

Not considered
Name:
Букреева Людмила Николаевна
E-mail: AVIAS-TK43@ZP.ZNP.COM.UA Phone: +380974471710 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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 08:52
Not indicated Sep 11, 2020, 08:52

Offer

UAH48,300.00 including VAT

Status

Not considered
Name:
Сівцова Наталя
E-mail: 1natalya.sivcova@wog.ua Phone: 380678346272, 380673613711 EDRPOU:
43603592
7
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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
Price offer Sep 11, 2020, 14:07
Compliance confirmation Sep 11, 2020, 14:07
Compliance confirmation Sep 11, 2020, 14:07
Compliance confirmation Sep 11, 2020, 14:07
Compliance confirmation Sep 11, 2020, 14:07
Compliance confirmation Sep 11, 2020, 14:07
Compliance confirmation Sep 11, 2020, 14:07
Compliance confirmation Sep 11, 2020, 14:07
Not indicated Sep 11, 2020, 16:46
Compliance confirmation Sep 11, 2020, 14:07
Compliance confirmation Sep 11, 2020, 14:07
Compliance confirmation Sep 11, 2020, 14:07
Compliance confirmation Sep 11, 2020, 14:07
Compliance confirmation Sep 11, 2020, 14:07
Compliance confirmation Sep 11, 2020, 14:07
Compliance confirmation Sep 11, 2020, 14:07
Compliance confirmation Sep 11, 2020, 14:07
Compliance confirmation Sep 11, 2020, 14:07

Offer

UAH50,537.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Госпіталь ветеранів війни" Запорізької обласної ради

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