Паливно-мастильні матеріали ( за кодом ДК 021:2015 «Єдиний закупівельний словник»: 09130000-9 "Нафта і дистиляти" )

Expected value

UAH479,000.00

including VAT
Called off
Clarification period

from Nov 30, 2020, 17:08

until Dec 4, 2020, 10:00

Call for proposals

from Dec 8, 2020, 00:00

until Dec 10, 2020, 00:00

Auction
not conducted
Qualification

from Dec 10, 2020, 00:01

until Dec 14, 2020, 17:05

Offers considered
not conducted
Offers to be submitted:
Dec 8, 2020, 00:00 – Dec 10, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 30, 2020, 17:08 – Dec 4, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
03352716
Web site:
Not indicated
Address:
Україна, 41600, Сумська область, місто Конотоп, вулиця Генерала Тхора, 31
Rating:

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Main contact

Name:
Лакиза Оксана Петрівна ( )
Language skills:
Phone:
+380988474457
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

Code DK 021:2015: 09132100-4 Неетильований бензин

Quantity:

7,000 літр

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 41600, Сумська область, м. Конотоп, АЗС постачальника
2

Бензин А-92 Євро

Code DK 021:2015: 09132100-4 Неетильований бензин

Quantity:

6,000 літр

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 41600, Сумська область, м. Конотоп, АЗС постачальника
3

Дизельне паливо 92 Євро вид 1

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

10,000 літр

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 41600, Сумська область, м. Конотоп, АЗС постачальника

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 30, 2020, 17:08
Procurement documents Nov 30, 2020, 17:08
Not indicated Nov 30, 2020, 17:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Післяплата, розрахунок за отриманий товар здійснюється протягом десяти банківських днів з дня наступного за днем виставлення рахунку, шляхом перерахування грошових коштів на банківський рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH479,000.00 including VAT
Minimum price decrement:
UAH2,395.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Сергей Степанович Щербань
E-mail: tovsigmus@gmail.com Phone: +380544761037 EDRPOU:
23050874

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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
Technical specifications Dec 9, 2020, 16:24
Compliance confirmation Dec 9, 2020, 16:24
Technical specifications Dec 9, 2020, 16:24
Compliance confirmation Dec 9, 2020, 16:24
Compliance confirmation Dec 9, 2020, 16:24
Compliance confirmation Dec 9, 2020, 16:24
Documents confirming of qualification Dec 9, 2020, 16:24
Technical specifications Dec 9, 2020, 16:24
Technical specifications Dec 9, 2020, 16:24
Documents confirming of qualification Dec 9, 2020, 16:24
Compliance confirmation Dec 9, 2020, 16:24
Not indicated Dec 9, 2020, 16:25
Price offer Dec 9, 2020, 16:24
Compliance confirmation Dec 9, 2020, 16:24
Documents confirming of qualification Dec 9, 2020, 16:24
Compliance confirmation Dec 9, 2020, 16:24
Technical specifications Dec 9, 2020, 16:24
Compliance confirmation Dec 9, 2020, 16:24
Compliance confirmation Dec 9, 2020, 16:24
Technical specifications Dec 9, 2020, 16:24
Documents confirming of qualification Dec 9, 2020, 16:24
Compliance confirmation Dec 9, 2020, 16:24
Compliance confirmation Dec 9, 2020, 16:24
Documents confirming of qualification Dec 9, 2020, 16:24
Compliance confirmation Dec 9, 2020, 16:24
Compliance confirmation Dec 9, 2020, 16:24
Technical specifications Dec 9, 2020, 16:24

Decision of the responsible person

Document name Document type Date of publishing
License Dec 14, 2020, 17:03
Not indicated Dec 14, 2020, 17:05

Offer

UAH478,400.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КП виробничого управління водопровідно-каналізаційного господарства

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