Бензин А-92 (код ДК 021: 2015 09132100-4 - Неетильований бензин) Дизельне паливо (код ДК 021: 2015 09134200-9 - Дизельне паливо) Газ скраплений (код ДК 021: 2015 09133000-0 - Нафтовий газ скраплений)

Згідно стандартів, тех.вимогам

Expected value

UAH51,000.00

including VAT
Completed
Clarification period

from Nov 19, 2020, 14:09

until Nov 25, 2020, 10:00

Call for proposals

from Nov 25, 2020, 10:00

until Nov 30, 2020, 10:00

Auction

from Dec 1, 2020, 14:32

until Dec 1, 2020, 14:53

Qualification

from Dec 1, 2020, 14:53

until Dec 2, 2020, 08:49

Offers considered

from Dec 2, 2020, 08:49

until Dec 7, 2020, 07:59

Offers to be submitted:
Nov 25, 2020, 10:00 – Nov 30, 2020, 10:00
Auction launch:
Dec 1, 2020, 14:32 – Dec 1, 2020, 14:53
Clarification period:
Nov 19, 2020, 14:09 – Nov 25, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
31679569
Web site:
Not indicated
Address:
Україна, 64102, Харківська область, м. Первомайський, Мікрорайон 1/2, дитячий садок №9
Rating:
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Main contact

Name:
Марія Єрмак
Language skills:
Phone:
+380991420711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

Code DK 021:2015: 09132100-4 Неетильований бензин

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64102, Харківська область, місто Первомайський, АЗС
2

Дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64102, Харківська область, місто Первомайський, АЗС
3

Газ скраплений

Code DK 021:2015: 09133000-0 Нафтовий газ скраплений

Quantity:

500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64102, Харківська область, місто Первомайський, АЗС

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 19, 2020, 14:09
Technical specifications Nov 19, 2020, 14:09
Not indicated Nov 19, 2020, 14:09
Not indicated Nov 19, 2020, 14:09
Not indicated Nov 19, 2020, 14:10
Not indicated Dec 1, 2020, 14:53
Not indicated Dec 1, 2020, 14:53
Procurement documents Nov 19, 2020, 14:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за поставлений Товар здійснюється шляхом безготівкового переказу коштів на поточний рахунок Постачальника, вказаний у даному Договорі, протягом 10 (десяти) календарних днів з дати підписання уповноваженими представниками Сторін видаткової накладної Постачальника на Товар та отримання Покупцем рахунку-фактури.

About tender

Complain ID prozorro:
Expected value:
UAH51,000.00 including VAT
Minimum price decrement:
UAH255.00
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:
Дмитро Каракаптан
E-mail: karakaptanvi@email.ua Phone: +380505898937 EDRPOU:
2590216515

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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
Price offer Nov 27, 2020, 11:28
Documents confirming of qualification Nov 27, 2020, 11:28
Documents confirming of qualification Nov 27, 2020, 11:28
Technical specifications Nov 27, 2020, 11:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 08:49
Review Protocol Dec 2, 2020, 08:48

Contract

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 07:59
Annexes to the contract Dec 7, 2020, 07:56
Annexes to the contract Dec 7, 2020, 07:56
Signed contract Dec 7, 2020, 07:56

Offer

UAH43,530.00 including VAT

Status

winner
Name:
Тарєєв Віктор Анатолійович
E-mail: TAREY1969@GMAIL.COM Phone: 380501699767 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 Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12

Offer

UAH43,625.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Первомайське комунальне підприємство "Тепломережі"

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