Код ДК 021-2015 (CPV): 09130000-9 - Нафта і дистиляти (Бензин А-92 Євро-5 та бензин А-95 Євро-5)

Категорія: Орган державної влади, місцевого самоврядування або правоохоронний орган . Місцезнаходження: 19950, Україна , Черкаська обл., с. Іркліїв, вул. Б.Хмельницького, 7. Процедура закупівлі: Спрощена закупівля. Інформація про технічні, якісні та інші характеристики предмета закупівлі згідно оголошення. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв - ціна 100%. Додатково виділені кошти.

Expected value

UAH189,150.00

including VAT
Completed
Clarification period

from Dec 9, 2021, 13:46

until Dec 15, 2021, 00:00

Call for proposals

from Dec 15, 2021, 00:00

until Dec 20, 2021, 00:00

Auction
not conducted
Qualification

from Dec 20, 2021, 00:02

until Dec 20, 2021, 16:08

Offers considered

from Dec 20, 2021, 16:08

until Dec 22, 2021, 16:08

Offers to be submitted:
Dec 15, 2021, 00:00 – Dec 20, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 9, 2021, 13:46 – Dec 15, 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:
04408100
Web site:
Not indicated
Address:
Україна, 19950, Черкаська область, с. Іркліїв, ВУЛИЦЯ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 7
Rating:

This company has not been reviewed yet

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Main contact

Name:
Овечко Анжеліка Сергіївна
Language skills:
Phone:
380473955183
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 Євро-5

Code DK 021:2015: 09132000-3 Бензин

Quantity:

1,500 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 19950, Черкаська область, АЗС с. Іркліїв, АЗС с. Іркліїв
2

Бензин А-95 Євро-5

Code DK 021:2015: 09132000-3 Бензин

Quantity:

4,650 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 19950, Черкаська область, АЗС с. Іркліїв, АЗС с. Іркліїв

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 9, 2021, 13:46
Not indicated Dec 9, 2021, 13:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Джерело фінансування: кошти місцевого бюджету. Покупець здійснює оплату за Товар шляхом перерахування грошових коштів на розрахунковий рахунок Продавця на умовах відстрочки платежу до 10 (десяти) календарних днів з моменту отримання Товару Покупцем від Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH189,150.00 including VAT
Minimum price decrement:
UAH945.75
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:
Менеджер Третій
E-mail: mtcmanagerthree@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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 18, 2021, 23:24
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Not indicated Dec 18, 2021, 23:27
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 20, 2021, 15:35
Not indicated Dec 20, 2021, 16:08
Review Protocol Dec 20, 2021, 15:35

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2021, 16:03
Not indicated Dec 22, 2021, 16:08
Not indicated Dec 22, 2021, 16:08

Offer

UAH187,170.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ІРКЛІЇВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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