Бензин А-92 (скретч-картки/талони)

Expected value

UAH108,100.00

including VAT
Completed
Clarification period

from Jan 25, 2021, 14:20

until Jan 29, 2021, 14:24

Call for proposals

from Jan 29, 2021, 14:24

until Feb 3, 2021, 14:24

Auction
not conducted
Qualification

from Feb 3, 2021, 14:28

until Feb 4, 2021, 11:39

Offers considered

from Feb 4, 2021, 11:39

until Feb 19, 2021, 12:16

Offers to be submitted:
Jan 29, 2021, 14:24 – Feb 3, 2021, 14:24
Clarification period:
Jan 25, 2021, 14:20 – Jan 29, 2021, 14:24

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Information about customer

Name:
EDRPOU code:
43944456
Web site:
Not indicated
Address:
Україна, 66300, Одеська область, місто Подільськ, пр. Шевченка, будинок 7-А
Rating:

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Main contact

Name:
Швидкий Андрій Миколайович ( )
Language skills:
Phone:
+380486223596
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (скретч-картки/талони)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

4,700 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 66300, Одеська область, м. Подільськ, пр. Шевченка, 7-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 25, 2021, 14:20
Jan 25, 2021, 14:20
Procurement documents Jan 25, 2021, 14:20
Not indicated Jan 25, 2021, 14:28
Procurement documents Jan 25, 2021, 14:20
Draft contract Jan 25, 2021, 14:20
Technical specifications Jan 25, 2021, 14:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
341 ( calendar )
Description:
В порядку безготівкових платежів, шляхом перерахування грошових коштів "Замовником" на відповідний розрахунковий рахунок "Постачальника" після підписання відповідної накладної, протягом 10 (десяти) банківських днів з дати отримання "Замовником" бюджетного фінансування на свій реєстраційний рахунок, але у разі затримки бюджетного фінансування, розрахунки здійснюються протягом 30 банківських днів з дати отримання "Замовником" бюджетного призначення на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH108,100.00 including VAT
Minimum price decrement:
UAH540.50
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:
Олександр Драч
E-mail: tatoil.od@gmail.com Phone: 380674888995 EDRPOU:
42759541
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
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
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Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:32
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31
Not indicated Feb 2, 2021, 17:31

Decision of the responsible person

Document name Document type Date of publishing
License Feb 4, 2021, 11:36
Not indicated Feb 4, 2021, 11:38

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 12:15
Signed contract Feb 19, 2021, 10:01

Offer

UAH100,956.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент житлово-комунального господарства, архітектури та земельних відносин Подільської міської ради Подільського району Одеської області

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Name:
Олена Усенко
E-mail: tender.dduvs@gmail.com Phone: +380664887363 Web site: EDRPOU:
08571446
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UAH75,772.80 without VAT

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Name:
Іванова Поліна Єгорівна
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Expected value

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E-mail: 4dprz@cn.dsns.gov.ua Phone: +380682769343 Fax:
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Expected value

UAH60,333.95 without VAT

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