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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин автомобільний А-95, Паливо дизельне, Нафтовий газ скраплений, код за ДК 021:2015:09130000-9 Нафта і дистиляти (“09132100-4”- “Неетильований бензин”; “09134210-2”- “Дизельне паливо (0,2); “09133000-0” - “Нафтовий газ скраплений”).

АТ "Херсонгаз" - замовник здійснює діяльність в окремих сферах господарювання.

Expected value

UAH3,039,000.00

including VAT
Completed

Information about customer

Name:
АКЦІОНЕРНЕ ТОВАРИСТВО "ХЕРСОНГАЗ"
EDRPOU code:
03355353
Web site:
Not indicated
Address:
Україна, 73036, Херсонська область, м. Херсон, вул. Поповича, буд. 3
Rating:
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Main contact

Name:
Володимир Крамаренко
Language skills:
—
Phone:
+380552417083
E-mail:
urist@gaz.kherson.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бензин автомобільний А-95, код за ДК 021:2015:09130000-9 Нафта і дистиляти (“09132100-4”- “Неетильований бензин”).

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

Quantity:

40,000 літр

Delivery period:

Feb 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Паливо дизельне, код за ДК 021:2015:09130000-9 Нафта і дистиляти “09134210-2”- “Дизельне паливо (0,2)).

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

Quantity:

43,245 літр

Delivery period:

Feb 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Нафтовий газ скраплений, код за ДК 021:2015:09130000-9 Нафта і дистиляти (“09133000-0” - “Нафтовий газ скраплений”).

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

Quantity:

68,120 літр

Delivery period:

Feb 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 11, 2021, 16:43
11.02.2021.PDF
Download
Not indicated Feb 11, 2021, 16:42

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( calendar )

About tender

Complain ID prozorro:
UA-2021-02-11-005068-c
Expected value:
UAH3,039,000.00 including VAT
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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Qualification of participants

Name:
Ваніна Л.С.
Phone: +0505767914 EDRPOU:
41449359
47

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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.

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 11, 2021, 16:46

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 22, 2021, 10:59
д.PDF
Download
Signed contract Feb 22, 2021, 10:53

Offer

UAH3,038,986.80 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khersonska region
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ХЕРСОНГАЗ"

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