Нафта і дистиляти (09132000-3 бензин)

Expected value

UAH72,499.40

including VAT
Completed
Clarification period

from Nov 23, 2020, 09:38

until Nov 27, 2020, 10:00

Call for proposals

from Nov 27, 2020, 10:00

until Dec 2, 2020, 10:00

Auction

from Dec 3, 2020, 13:35

until Dec 3, 2020, 13:56

Qualification

from Dec 3, 2020, 13:56

until Dec 4, 2020, 14:28

Offers considered

from Dec 4, 2020, 14:28

until Dec 14, 2020, 14:04

Offers to be submitted:
Nov 27, 2020, 10:00 – Dec 2, 2020, 10:00
Auction launch:
Dec 3, 2020, 13:35 – Dec 3, 2020, 13:56
Clarification period:
Nov 23, 2020, 09:38 – Nov 27, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
20001728
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. ЛЮТЕРАНСЬКА, буд. 1
Rating:

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Main contact

Name:
Альона Верещак
Language skills:
Phone:
+380951866953
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А-95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

3,280 літр

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 73000, Херсонська область, Херсон, Лютеранська, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 09:38
Technical specifications Nov 23, 2020, 09:38
Not indicated Dec 3, 2020, 13:56
Not indicated Dec 3, 2020, 13:56
Not indicated Nov 23, 2020, 10:03
Draft contract Nov 23, 2020, 09:38
Not indicated Nov 23, 2020, 09:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за Товар здійснюється на підставі ч.1 ст.49 Бюджетного кодексу України – лише за фактично отриманий Товар на підставі належним чином оформлених документів Продавця при наявності бюджетних призначень на ці цілі, шляхом 100 % оплати протягом 10 (десяти) робочих днів після фактичної передачі Товару (талонів) Покупцю та видачі рахунку Продавцем, але не раніше надходження коштів на реєстраційний рахунок Покупця в органах Державної казначейської служби.

About tender

Complain ID prozorro:
Expected value:
UAH72,499.40 including VAT
Minimum price decrement:
UAH362.50
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:
Ольга Францева
E-mail: oafrantseva@unimex.com.ua Phone: +380504461004 EDRPOU:
39039648
4
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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
Documents confirming of qualification Dec 1, 2020, 13:39
Documents confirming of qualification Dec 1, 2020, 13:39
Documents confirming of qualification Dec 1, 2020, 13:39
Documents confirming of qualification Dec 1, 2020, 13:39
Documents confirming of qualification Dec 1, 2020, 13:39
Documents confirming of qualification Dec 1, 2020, 13:39
Documents confirming of qualification Dec 1, 2020, 13:39
Documents confirming of qualification Dec 1, 2020, 13:39
Documents confirming of qualification Dec 1, 2020, 13:39
Documents confirming of qualification Dec 1, 2020, 13:39
Documents confirming of qualification Dec 1, 2020, 13:39
Documents confirming of qualification Dec 1, 2020, 13:39
Documents confirming of qualification Dec 1, 2020, 13:39
Documents confirming of qualification Dec 1, 2020, 13:39
Documents confirming of qualification Dec 1, 2020, 13:39
Not indicated Dec 1, 2020, 13:42
Documents confirming of qualification Dec 1, 2020, 13:39
Price offer Dec 1, 2020, 13:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 14:22
Not indicated Dec 4, 2020, 14:28

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 16:07
Signed contract Dec 11, 2020, 16:00

Offer

UAH70,651.20 including VAT

Status

winner
Name:
Наталя Наталя
E-mail: natalia.ivanchenko@glusco.swiss Phone: +380444929585 EDRPOU:
32489155

Not enough reviews to form a rating

1
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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 Dec 2, 2020, 07:57
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29
Documents confirming of qualification Dec 1, 2020, 18:29

Offer

UAH70,848.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ СЛУЖБИ БЕЗПЕКИ УКРАЇНИ В ХЕРСОНСЬКІЙ ОБЛАСТІ

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