ДК 021:2015 09134200-9 Дизельне паливо (Дизельне паливо в скретч-картках/талонах)

Expected value

UAH98,000.00

including VAT
Completed
Clarification period

from Feb 12, 2021, 13:43

until Feb 18, 2021, 00:00

Call for proposals

from Feb 18, 2021, 00:00

until Feb 24, 2021, 00:00

Auction
not conducted
Qualification

from Feb 24, 2021, 00:02

until Feb 24, 2021, 11:04

Offers considered

from Feb 24, 2021, 11:04

until Mar 13, 2021, 10:04

Offers to be submitted:
Feb 18, 2021, 00:00 – Feb 24, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 12, 2021, 13:43 – Feb 18, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
38055611
Web site:
Not indicated
Address:
Україна, 53282, Дніпропетровська область, Нікопольський район, селище Кам'янське , ВУЛИЦЯ БУДІВЕЛЬНИКІВ, будинок 3-А
Rating:

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Main contact

Name:
Ольга Ніколаєнко
Language skills:
Phone:
+380992225107
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

3,920 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53282, Дніпропетровська область, с-ще Кам'янське, вул.Будівельників,3А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2021, 13:45
Not indicated Feb 12, 2021, 13:43
Procurement documents Feb 12, 2021, 13:43
Not indicated Feb 12, 2021, 13:43
Technical specifications Feb 12, 2021, 13:43
Not indicated Feb 12, 2021, 13:43
Draft contract Feb 12, 2021, 13:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за отриманий Товар проводяться після підписання Сторонами видаткової накладної протягом 30 календарних днів. Розмір оплати за отриманий товар (за видатковою накладною) – 100%.

About tender

Complain ID prozorro:
Expected value:
UAH98,000.00 including VAT
Minimum price decrement:
UAH490.00
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:
Стоянова Татьяна Владимировна
E-mail: QAZ4111@AVIAS.UA Phone: 380964199413 Web site: 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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 11:04
Not indicated Feb 24, 2021, 10:57

Contract

Document name Document type Date of publishing
Signed contract Mar 1, 2021, 14:34
Signed contract Mar 1, 2021, 14:34
Not indicated Mar 1, 2021, 14:36
Signed contract Mar 1, 2021, 14:34
Annexes to the contract Mar 1, 2021, 14:34
Annexes to the contract Mar 1, 2021, 14:34

Offer

UAH96,040.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЕКО-СЕРВІС" ЧЕРВОНОГРИГОРІВСЬКОЇ СЕЛИЩНОЇ РАДИ

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