ДК 021:2015 (CPV) – 09130000-9 - Нафта і дистиляти (бензин автомобільний марки А-92, паливо дизельне (скретч-картки))

Місцезнаходження: 74300, Херсонська обл., м. Берислав, вул. 1 Травня, 124, Категорія замовника: підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі».

Expected value

UAH149,500.00

including VAT
Completed
Clarification period

from Nov 27, 2020, 13:48

until Dec 3, 2020, 13:53

Call for proposals

from Dec 3, 2020, 13:53

until Dec 9, 2020, 13:53

Auction
not conducted
Qualification

from Dec 9, 2020, 13:55

until Dec 14, 2020, 17:22

Offers considered

from Dec 14, 2020, 17:22

until Dec 21, 2020, 18:49

Offers to be submitted:
Dec 3, 2020, 13:53 – Dec 9, 2020, 13:53
Clarification period:
Nov 27, 2020, 13:48 – Dec 3, 2020, 13:53

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Information about customer

Name:
EDRPOU code:
02003913
Web site:
Not indicated
Address:
Україна, 74300, Херсонська область, Берислав, 1 травня
Rating:

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Main contact

Name:
Гончар Марина Петрівна ( )
Language skills:
Phone:
+380554975506
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин автомобільний марки А-92 (09132000-3 Бензин)

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

Quantity:

6,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74300, Херсонська область, м. Берислав, вул. 1 Травня, 124
2

Паливо дизельне (09134200-9 Дизельне паливо)

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

Quantity:

500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74300, Херсонська область, м. Берислав, вул. 1 Травня, 124

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 14:22
Not indicated Nov 27, 2020, 13:48
Not indicated Nov 27, 2020, 13:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунки між Постачальником та Замовником здійснюються відповідно до видаткової накладної та рахунку-фактури наданого Постачальником, шляхом оплати вартості Товару протягом 14 календарних днів після отримання відповідних документів.

About tender

Complain ID prozorro:
Expected value:
UAH149,500.00 including VAT
Minimum price decrement:
UAH747.50
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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Participants of auction

Name:
Микола Дергало
E-mail: mderhalo@gng.com.ua Phone: +380677196585 EDRPOU:
36248687
11
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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 Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:18
Not indicated Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:17
Not indicated Dec 8, 2020, 16:17

Decision of the responsible person

Document name Document type Date of publishing
License Dec 14, 2020, 17:20
Not indicated Dec 14, 2020, 17:22

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2020, 16:10
Not indicated Dec 21, 2020, 18:41

Offer

UAH147,750.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БЕРИСЛАВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" БЕРИСЛАВСЬКОЇ РАЙОННОЇ РАДИ

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