ДК 021:2015: 09130000-9 - Нафта і дистиляти – бензин А-92 Евро, дизпаливо, газ нафтовий скраплений

Expected value

UAH76,250.00

including VAT
Completed
Clarification period

from Nov 27, 2020, 18:53

until Dec 3, 2020, 00:00

Call for proposals

from Dec 3, 2020, 00:00

until Dec 8, 2020, 00:00

Auction
not conducted
Qualification

from Dec 8, 2020, 00:00

until Dec 9, 2020, 10:50

Offers considered

from Dec 9, 2020, 10:50

until Dec 15, 2020, 15:14

Offers to be submitted:
Dec 3, 2020, 00:00 – Dec 8, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 27, 2020, 18:53 – Dec 3, 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:
01983387
Web site:
Not indicated
Address:
Україна, 92606, Луганська область, Сватове, сел. Сосновий, квартал ім. Петрова Сергія Петровича, буд. 2-17
Rating:

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Main contact

Name:
Гільов Олександр Вікторович
Language skills:
Phone:
380647134082
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

газ нафтовий скраплений

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

Quantity:

700 літр

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, Відповідно до документації
2

бензин А-92 Евро

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

Quantity:

2,200 літр

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, Відповідно до документації
3

дизпаливо

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

Quantity:

600 літр

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 18:54
Procurement documents Nov 27, 2020, 18:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH76,250.00 including VAT
Minimum price decrement:
UAH381.25
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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Participants of auction

Name:
Сіньков Альберт
E-mail: fopsinkov@ukr.net Phone: 380507329716, 380507329716 EDRPOU:
3015921050

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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 Dec 7, 2020, 15:36
Compliance confirmation Dec 7, 2020, 15:36
Not indicated Dec 7, 2020, 15:37
Documents confirming of qualification Dec 7, 2020, 15:36
Documents confirming of qualification Dec 7, 2020, 15:36
Documents confirming of qualification Dec 7, 2020, 15:36
Compliance confirmation Dec 7, 2020, 15:36
Technical specifications Dec 7, 2020, 15:36
Documents confirming of qualification Dec 7, 2020, 15:36
Documents confirming of qualification Dec 7, 2020, 15:36
Compliance confirmation Dec 7, 2020, 15:36
Compliance confirmation Dec 7, 2020, 15:36
Documents confirming of qualification Dec 7, 2020, 15:36
Compliance confirmation Dec 7, 2020, 15:36
Compliance confirmation Dec 7, 2020, 15:36
Documents confirming of qualification Dec 7, 2020, 15:36
Documents confirming of qualification Dec 7, 2020, 15:36
Documents confirming of qualification Dec 7, 2020, 15:36
Compliance confirmation Dec 7, 2020, 15:36
Estimate Dec 7, 2020, 15:36
Documents confirming of qualification Dec 7, 2020, 15:36
Documents confirming of qualification Dec 7, 2020, 15:36
Documents confirming of qualification Dec 7, 2020, 15:36
Compliance confirmation Dec 7, 2020, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 10:50
Dec 9, 2020, 10:48

Contract

Document name Document type Date of publishing
Signed contract Dec 15, 2020, 15:12
Not indicated Dec 15, 2020, 15:13

Offer

UAH76,234.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Луганської обласної ради "Сватівська обласна лікарня з надання психіатричної допомоги""

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E-mail: kp_geq_39954400@ukr.net Phone: 0996385964 EDRPOU:
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