ДК 021:2015 (CPV) – 09130000-9 «Нафта і дистиляти» (Бензин А-92)

Expected value

UAH11,250.00

including VAT
Completed
Clarification period

from Sep 21, 2020, 15:58

until Sep 25, 2020, 00:00

Call for proposals

from Sep 25, 2020, 00:00

until Oct 2, 2020, 00:00

Auction

from Oct 2, 2020, 14:15

until Oct 2, 2020, 14:36

Qualification

from Oct 2, 2020, 14:36

until Oct 6, 2020, 12:44

Offers considered

from Oct 6, 2020, 12:44

until Oct 13, 2020, 09:40

Offers to be submitted:
Sep 25, 2020, 00:00 – Oct 2, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 2, 2020, 14:15 – Oct 2, 2020, 14:36
Clarification period:
Sep 21, 2020, 15:58 – Sep 25, 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:
02006707
Web site:
Not indicated
Address:
Україна, 69106, Запорізька область, ЗАПОРІЖЖЯ, 69106, Запорізька обл., місто Запоріжжя, ПЕРСПЕКТИВНА, будинок 2
Rating:
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Main contact

Name:
Мерзляк Ольга Миколаївна
Language skills:
Phone:
+380617171730
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) – 09132100-4 «Неетильований бензин» (Бензин автомобільний А-92 неетильований)

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

Quantity:

450 л.

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 69106, Запорізька область, ЗАПОРІЖЖЯ, Перспективна, буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 14:13
Not indicated Sep 21, 2020, 15:57
Not indicated Sep 22, 2020, 14:10
Not indicated Sep 21, 2020, 15:57
Not indicated Oct 2, 2020, 14:36
Not indicated Oct 2, 2020, 14:36
Not indicated Sep 22, 2020, 14:10
Not indicated Sep 21, 2020, 15:57
Not indicated Sep 21, 2020, 15:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата (переведення) Замовником грошової суми (ціни), вказаній у видатковій накладній, на розрахунковий рахунок Постачальника на протязі 30 (тридцяти) календарних днів після підписання сторонами видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH11,250.00 including VAT
Minimum price decrement:
UAH56.25
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 1, 2020, 14:05
Compliance confirmation Oct 1, 2020, 14:05
Not indicated Oct 1, 2020, 14:09
Compliance confirmation Oct 1, 2020, 14:05
Compliance confirmation Oct 1, 2020, 14:05
Compliance confirmation Oct 1, 2020, 14:05
Compliance confirmation Oct 1, 2020, 14:05
Compliance confirmation Oct 1, 2020, 14:05
Compliance confirmation Oct 1, 2020, 14:05
Compliance confirmation Oct 1, 2020, 14:05
Compliance confirmation Oct 1, 2020, 14:05
Compliance confirmation Oct 1, 2020, 14:05
Compliance confirmation Oct 1, 2020, 14:05
Compliance confirmation Oct 1, 2020, 14:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 12:44
Not indicated Oct 6, 2020, 12:44

Contract

Document name Document type Date of publishing
Signed contract Oct 13, 2020, 09:40

Offer

UAH9,423.00 including VAT

Status

winner
Name:
Аллахвердієва Заріна
E-mail: a.zarina@parallel.ua Phone: 380937268638, 380937268638 EDRPOU:
24316073
5
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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 Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Not indicated Sep 29, 2020, 13:06
Not indicated Sep 29, 2020, 13:06
Not indicated Sep 29, 2020, 13:06
Not indicated Sep 29, 2020, 13:06
Compliance confirmation Sep 29, 2020, 13:04
Not indicated Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04
Compliance confirmation Sep 29, 2020, 13:04

Offer

UAH9,882.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ РЕГІОНАЛЬНИЙ ФТИЗІОПУЛЬМОНОЛОГІЧНИЙ КЛІНІЧНИЙ ЛІКУВАЛЬНО-ДІАГНОСТИЧНИЙ ЦЕНТР" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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