Бензин А-92, Бензин А-95 (код ДК 021:2015 - 09130000-9 Нафта і дистиляти)

Expected value

UAH107,000.00

including VAT
Completed
Clarification period

from Jul 28, 2021, 17:45

until Aug 3, 2021, 17:27

Call for proposals

from Aug 3, 2021, 17:27

until Aug 6, 2021, 17:00

Auction

from Aug 10, 2021, 14:04

until Aug 10, 2021, 14:27

Qualification

from Aug 10, 2021, 14:27

until Aug 11, 2021, 16:09

Offers considered

from Aug 11, 2021, 16:09

until Aug 17, 2021, 07:56

Offers to be submitted:
Aug 3, 2021, 17:27 – Aug 6, 2021, 17:00
Auction launch:
Aug 10, 2021, 14:04 – Aug 10, 2021, 14:27
Clarification period:
Jul 28, 2021, 17:45 – Aug 3, 2021, 17:27

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Information about customer

Name:
EDRPOU code:
04338463
Web site:
Not indicated
Address:
Україна, 51220, Дніпропетровська область, Новомосковський район, місто Перещепине, ВУЛИЦЯ ШЕВЧЕНКА, будинок 43
Rating:

This company has not been reviewed yet

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Main contact

Name:
Тетяна Хохлова
Language skills:
Phone:
+380664146946
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

2,650 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51220, Дніпропетровська область, Новомосковський район, місто Перещепине, вулиця Шевченка, будинок 43
2

Бензин А-95

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

Quantity:

1,200 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51220, Дніпропетровська область, Новомосковський район, місто Перещепине, вулиця Шевченка, будинок 43

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 14:27
Not indicated Jul 28, 2021, 17:51
Technical specifications Jul 28, 2021, 17:45
Draft contract Jul 28, 2021, 17:45
Procurement documents Jul 28, 2021, 17:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата Товару здійснюється Замовником в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Постачальника. Замовник зобов'язаний сплатити вартість Товару на умовах відстрочки платежу до 20 (двадцяти) календарних днів з дати отримання Товару згідно накладної. Договірні зобов’язання виникають в межах асигнувань, затверджених у встановленому порядку для Замовника

About tender

Complain ID prozorro:
Expected value:
UAH107,000.00 including VAT
Minimum price decrement:
UAH1,070.00
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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Auction history

Participants of auction

Name:
Віктор Данилюк
E-mail: mtcmanagerfive@gmail.com Phone: +380678171010 EDRPOU:
43621716
18
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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
Not indicated Aug 4, 2021, 15:07
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 11, 2021, 15:19
Not indicated Aug 11, 2021, 15:31

Offer

UAH103,875.00 including VAT

Status

disqualified
Name:
Федирко Сергей Васильевич
E-mail: AVIAS@MAILS.DP.UA Phone: 380504524270 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 Aug 6, 2021, 15:52
Price offer Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52
Technical specifications Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52
Not indicated Aug 6, 2021, 15:53
Documents confirming of qualification Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52
Technical specifications Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52
Technical specifications Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52
Documents confirming of qualification Aug 6, 2021, 15:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 11, 2021, 16:07
Not indicated Aug 11, 2021, 16:09

Contract

Document name Document type Date of publishing
Signed contract Aug 16, 2021, 08:58
Not indicated Aug 17, 2021, 07:51

Offer

UAH105,150.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Перещепинська міська рада

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