Бензин А-95, бензин А-92 Energy та дизельне пальне (талони номіналом 10, 15, 20 літрів) – код ДК 021-2015 - 09130000-9 - Нафта і дистиляти

Категорія замовника - Юридична особа, яка забезпечує потреби держави або територіальної громади

Expected value

UAH134,120.00

including VAT
Completed
Clarification period

from Jan 20, 2021, 16:18

until Jan 26, 2021, 10:00

Call for proposals

from Jan 26, 2021, 10:00

until Feb 2, 2021, 08:00

Auction
not conducted
Qualification

from Feb 2, 2021, 08:00

until Feb 5, 2021, 10:10

Offers considered

from Feb 5, 2021, 10:10

until Feb 15, 2021, 09:07

Offers to be submitted:
Jan 26, 2021, 10:00 – Feb 2, 2021, 08:00
Clarification period:
Jan 20, 2021, 16:18 – Jan 26, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
04367217
Web site:
Address:
Україна, 26100, Кіровоградська область, селище міського типу Новоархангельськ, вул. Слави, 44
Rating:

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Main contact

Name:
Бурдига Микола Дмитрович ( )
Language skills:
Phone:
+380684602415
E-mail:
Fax:
+380525522439

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Items list

Name Quantity Delivery Place of delivery
1

бензин А-95

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

Quantity:

3,040 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 26100, Кіровоградська область, Новоархангельський район, смт.Новоархангельськ
2

бензин А-92 Energy

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

Quantity:

2,500 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 26100, Кіровоградська область, Новоархангельський район, смт.Новоархангельськ
3

дизельне паливо

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

Quantity:

400 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 26100, Кіровоградська область, Новоархангельський район, смт.Новоархангельськ

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 16:25
Not indicated Jan 20, 2021, 16:18
Not indicated Jan 20, 2021, 16:18
Not indicated Jan 20, 2021, 16:18
Jan 20, 2021, 16:18
Not indicated Jan 20, 2021, 16:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата Товару проводиться Замовником у національній грошовій одиниці України на поточний рахунок Постачальника на підставі накладних ,виписаних Постачальником, протягом 15 календарних днів з можливою відстрочкою до 30 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH134,120.00 including VAT
Minimum price decrement:
UAH670.60
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:
Іванова Олена
E-mail: osivanova@rurgroup.com Phone: 380675213938, 380675213938 EDRPOU:
24714833

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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 Feb 1, 2021, 16:51
Documents confirming of qualification Feb 1, 2021, 16:50
Documents confirming of qualification Feb 1, 2021, 16:53
Documents confirming of qualification Feb 1, 2021, 16:50
Documents confirming of qualification Feb 1, 2021, 16:54
Documents confirming of qualification Feb 1, 2021, 16:53
Documents confirming of qualification Feb 1, 2021, 16:50
Documents confirming of qualification Feb 1, 2021, 16:51
Technical specifications Feb 1, 2021, 16:51
Price offer Feb 1, 2021, 16:51
Not indicated Feb 1, 2021, 16:59
Technical specifications Feb 1, 2021, 16:56
Technical specifications Feb 1, 2021, 16:49
Documents confirming of qualification Feb 1, 2021, 16:51
Documents confirming of qualification Feb 1, 2021, 16:50
Technical specifications Feb 1, 2021, 16:53
Technical specifications Feb 1, 2021, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 10:10
Not indicated Feb 5, 2021, 10:08

Contract

Document name Document type Date of publishing
Not indicated Feb 15, 2021, 09:06
Not indicated Feb 15, 2021, 09:05

Offer

UAH130,442.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новоархангельська селищна рада

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