код ДК 021:2015-09130000-9-Нафта і дистиляти (бензин А-92)

бензин А-92-3560л.". Мова, якою повинні готуватися тендерні пропозиції-українська.

Expected value

UAH99,964.80

including VAT
Completed
Clarification period

from Jun 30, 2021, 15:28

until Jul 6, 2021, 15:18

Call for proposals

from Jul 6, 2021, 15:18

until Jul 9, 2021, 16:00

Auction

from Jul 13, 2021, 15:51

until Jul 13, 2021, 16:14

Qualification

from Jul 13, 2021, 16:14

until Jul 16, 2021, 11:19

Offers considered

from Jul 16, 2021, 11:19

until Jul 21, 2021, 15:48

Offers to be submitted:
Jul 6, 2021, 15:18 – Jul 9, 2021, 16:00
Auction launch:
Jul 13, 2021, 15:51 – Jul 13, 2021, 16:14
Clarification period:
Jun 30, 2021, 15:28 – Jul 6, 2021, 15:18

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Information about customer

Name:
EDRPOU code:
02002724
Web site:
Address:
Україна, 63202, Харківська область, смт Нова Водолага, вул. Пушкіна,16
Rating:
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Main contact

Name:
Олег Яковенко
Language skills:
Phone:
+380509101848
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин А-92

Code DK 021:2015: 09132000-3 Бензин

Quantity:

3,560 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63202, Харківська область, смт Нова Водолага, вул. Пушкіна,16

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 30, 2021, 15:28
Technical specifications Jun 30, 2021, 15:28
Jun 30, 2021, 15:28
Procurement documents Jun 30, 2021, 15:28
Not indicated Jul 13, 2021, 16:14
Procurement documents Jun 30, 2021, 15:28
Procurement documents Jun 30, 2021, 15:28
Not indicated Jun 30, 2021, 15:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник проводить розрахунки з Постачальником у відповідності до вимог ч. 1 ст.49 Бюджетного кодексу України за фактом отримання товару. Оплата здійснюється у розмірі повної вартості поставленого товару, що вказана в видатковій накладній, шляхом безготівкового переказу на поточний рахунок Постачальника, зазначений у реквізитах Постачальника цього договору протягом 10-ти банківських днів з моменту отримання коштів на розрахунковий рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH99,964.80 including VAT
Minimum price decrement:
UAH499.82
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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Auction history

Participants of auction

Name:
Лизавета Миколаївна Кокшарова
E-mail: lubkovskaya@nafta.kharkov.ua Phone: +380504022405,+380573736429 EDRPOU:
38194448
4
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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 Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:56
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49
Not indicated Jul 8, 2021, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 16, 2021, 11:18
Not indicated Jul 16, 2021, 11:19

Contract

Document name Document type Date of publishing
Not indicated Jul 21, 2021, 15:48
Signed contract Jul 21, 2021, 15:46

Offer

UAH99,537.60 including VAT

Status

winner
Name:
Тарєєв Віктор Анатолійович
E-mail: TAREY1969@GMAIL.COM Phone: 380501699767 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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11
Price offer Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11
Not indicated Jul 6, 2021, 16:12
Compliance confirmation Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11
Compliance confirmation Jul 6, 2021, 16:11

Offer

UAH99,751.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НОВОВОДОЛАЗЬКА ЦЕНТРАЛЬНА ЛІКАРНЯ" НОВОВОДОЛАЗЬКОЇ СЕЛИЩНОЇ РАДИ

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