Бензин А-92 та дизельне паливо (в талонах) для закладів освіти Юнаківської сільської ради (код ДК 021:2015 09130000-9 Нафта і дистиляти)

для шкільних автобусів для підвезення учнів

Expected value

UAH167,670.00

including VAT
Completed
Clarification period

from Feb 15, 2021, 16:10

until Feb 19, 2021, 00:00

Call for proposals

from Feb 19, 2021, 00:00

until Feb 24, 2021, 00:00

Auction
not conducted
Qualification

from Feb 24, 2021, 00:01

until Feb 24, 2021, 11:19

Offers considered

from Feb 24, 2021, 11:19

until Mar 10, 2021, 12:13

Offers to be submitted:
Feb 19, 2021, 00:00 – Feb 24, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 15, 2021, 16:10 – Feb 19, 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:
44082611
Web site:
Not indicated
Address:
Україна, 42317, Сумська область, Сумський р-н, село Юнаківка, вул.Новоселівка, будинок 3
Rating:
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Main contact

Name:
Сергій Журба
Language skills:
Phone:
+380666885898
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (в талонах)

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

Quantity:

2,620 літр

Delivery period:

Mar 9, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Дизельне паливо (в талонах)

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

Quantity:

4,670 літр

Delivery period:

Mar 9, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2021, 16:27
Procurement documents Feb 15, 2021, 16:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Безготівковий розрахунок шляхом перерахування коштів на рахунок продавця (постачальника)

About tender

Complain ID prozorro:
Expected value:
UAH167,670.00 including VAT
Minimum price decrement:
UAH838.35
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:
Дирів Олег
E-mail: prime_light@ukr.net Phone: 380962948705, 380962948705 EDRPOU:
42151468
25
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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
Compliance confirmation Feb 22, 2021, 16:54
Compliance confirmation Feb 22, 2021, 16:54
Compliance confirmation Feb 22, 2021, 16:54
Compliance confirmation Feb 22, 2021, 16:54
Compliance confirmation Feb 22, 2021, 16:54
Technical specifications Feb 22, 2021, 16:54
Compliance confirmation Feb 22, 2021, 16:54
Compliance confirmation Feb 22, 2021, 16:54
Compliance confirmation Feb 22, 2021, 16:54
Not indicated Feb 22, 2021, 16:56
Compliance confirmation Feb 22, 2021, 16:54
Compliance confirmation Feb 22, 2021, 16:54
Price offer Feb 22, 2021, 16:54
Compliance confirmation Feb 22, 2021, 16:54
Compliance confirmation Feb 22, 2021, 16:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 11:19
Review Protocol Feb 24, 2021, 11:18

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 12:13
Not indicated Mar 10, 2021, 12:13
Signed contract Mar 10, 2021, 12:13

Offer

UAH167,524.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, ТУРИЗМУ, МОЛОДІ ТА СПОРТУ ЮНАКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ СУМСЬКОГО РАЙОНУ СУМСЬКОЇ ОБЛАСТІ

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