ДК 021:2015 – 09130000-9 - Нафта і дистиляти (Бензин А-92 Energy скретч-карти; Дизельне паливо Energy скретч-карти)

Expected value

UAH199,000.00

including VAT
Completed
Clarification period

from Apr 19, 2021, 09:19

until Apr 23, 2021, 08:00

Call for proposals

from Apr 23, 2021, 08:00

until Apr 28, 2021, 08:00

Auction
not conducted
Qualification

from Apr 28, 2021, 08:03

until Apr 28, 2021, 10:55

Offers considered

from Apr 28, 2021, 10:55

until May 7, 2021, 11:44

Offers to be submitted:
Apr 23, 2021, 08:00 – Apr 28, 2021, 08:00
Clarification period:
Apr 19, 2021, 09:19 – Apr 23, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
04340342
Web site:
Address:
Україна, 53273, Дніпропетровська область, с. Покровське, вул. Калнишевського, 19Б
Rating:
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Main contact

Name:
Ірина Кучма
Language skills:
Phone:
+380661256019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 Energy скретч-карти

Code DK 021:2015: 09132000-3 Бензин

Quantity:

5,430 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53273, Дніпропетровська область, Нікопольський район, с. Покровське, вул. Калнишевського, 19б
2

Дизельне паливо Energy скретч-карти

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

1,200 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53273, Дніпропетровська область, Нікопольський район, с. Покровське, вул. Калнишевського, 19б

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 09:20
Procurement documents Apr 19, 2021, 09:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата Товару здійснюється Замовником в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Учасника згідно наданого рахунку. Замовник зобов'язаний сплатити вартість Товару протягом 7 банківських днів з моменту отримання видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 including VAT
Minimum price decrement:
UAH1,990.00
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
Documents confirming of qualification Apr 23, 2021, 10:48
Documents confirming of qualification Apr 23, 2021, 10:48
Technical specifications Apr 23, 2021, 10:48
Technical specifications Apr 23, 2021, 10:48
Compliance confirmation Apr 23, 2021, 10:48
Technical specifications Apr 23, 2021, 10:48
Documents confirming of qualification Apr 23, 2021, 10:48
Documents confirming of qualification Apr 23, 2021, 10:48
Technical specifications Apr 23, 2021, 10:48
Price offer Apr 23, 2021, 10:48
Documents confirming of qualification Apr 23, 2021, 10:48
Documents confirming of qualification Apr 23, 2021, 10:48
Documents confirming of qualification Apr 23, 2021, 10:48
Documents confirming of qualification Apr 23, 2021, 10:48
Documents confirming of qualification Apr 23, 2021, 10:48
Documents confirming of qualification Apr 23, 2021, 10:48
Documents confirming of qualification Apr 23, 2021, 10:48
Documents confirming of qualification Apr 23, 2021, 10:48
Documents confirming of qualification Apr 23, 2021, 10:48
Documents confirming of qualification Apr 23, 2021, 10:48
Not indicated Apr 23, 2021, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 10:55
Review Protocol Apr 28, 2021, 10:51

Contract

Document name Document type Date of publishing
Not indicated May 7, 2021, 11:44
Signed contract May 7, 2021, 11:43

Offer

UAH170,265.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Покровська сільська рада

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