ДК 021:2015 "Єдиний закупівельний словник", код CPV 09130000-9: Нафта і дистиляти (Бензин А-95)

Expected value

UAH140,060.00

including VAT
Completed
Clarification period

from Feb 9, 2021, 15:04

until Feb 15, 2021, 17:00

Call for proposals

from Feb 15, 2021, 17:00

until Feb 18, 2021, 17:00

Auction
not conducted
Qualification

from Feb 18, 2021, 17:03

until Feb 22, 2021, 13:52

Offers considered

from Feb 22, 2021, 13:52

until Feb 26, 2021, 08:43

Offers to be submitted:
Feb 15, 2021, 17:00 – Feb 18, 2021, 17:00
Clarification period:
Feb 9, 2021, 15:04 – Feb 15, 2021, 17:00

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Information about customer

Name:
EDRPOU code:
02140828
Web site:
Not indicated
Address:
Україна, 71701, Запорізька область, Токмак, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 45
Rating:

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Main contact

Name:
Тетяна Рожко
Language skills:
Phone:
380617844227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "Єдиний закупівельний словник", код CPV 09130000-9: Нафта і дистиляти (Бензин А-95)

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

Quantity:

5,960 л.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 71701, Запорізька область, Токмак, вул.Центральна, 45, каб.3,5

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 15:03
Not indicated Feb 9, 2021, 15:03
Not indicated Feb 9, 2021, 15:03
Not indicated Feb 9, 2021, 15:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений Товар здійснюється за фактом постачання протягом 10 (десяти) банківських днів. Оплата Замовником Товару здійснюється в національній валюті України шляхом перерахування грошових коштів на поточний рахунок Постачальника, вказаний у реквізитах цього Договору. Усі платіжні документи за Договором оформлюються з дотриманням вимог чинного законодавства.

About tender

Complain ID prozorro:
Expected value:
UAH140,060.00 including VAT
Minimum price decrement:
UAH700.30
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:
Яковенко Яна Олександрівна
E-mail: Y.YAKOVENKO@TOKMAK.ZNP.COM.UA Phone: 380684032066 Web site: EDRPOU:
41449359
47
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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 18, 2021, 11:14
Not indicated Feb 18, 2021, 11:14
Not indicated Feb 18, 2021, 11:14
Not indicated Feb 18, 2021, 11:14
Not indicated Feb 18, 2021, 11:14
Not indicated Feb 18, 2021, 11:14
Not indicated Feb 18, 2021, 11:14
Not indicated Feb 18, 2021, 11:14
Not indicated Feb 18, 2021, 11:14
Not indicated Feb 18, 2021, 11:14
Not indicated Feb 18, 2021, 11:14
Not indicated Feb 18, 2021, 11:14
Not indicated Feb 18, 2021, 11:14
Not indicated Feb 18, 2021, 11:14
Not indicated Feb 18, 2021, 11:14
Not indicated Feb 18, 2021, 11:14
Not indicated Feb 18, 2021, 11:14
Not indicated Feb 18, 2021, 11:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 13:51
Not indicated Feb 22, 2021, 13:51

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2021, 08:42
Not indicated Feb 26, 2021, 08:43

Offer

UAH140,060.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ТОКМАЦЬКОЇ МІСЬКОЇ РАДИ

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