"«Нафта і дистиляти» Дизельне паливо, Бензин А-92

Expected value

UAH152,500.00

including VAT
Completed
Clarification period

from Jan 17, 2022, 10:26

until Jan 21, 2022, 10:31

Call for proposals

from Jan 21, 2022, 10:31

until Jan 26, 2022, 10:31

Auction
not conducted
Qualification

from Jan 26, 2022, 10:33

until Jan 28, 2022, 13:23

Offers considered

from Jan 28, 2022, 13:23

until Feb 16, 2022, 13:46

Offers to be submitted:
Jan 21, 2022, 10:31 – Jan 26, 2022, 10:31
Clarification period:
Jan 17, 2022, 10:26 – Jan 21, 2022, 10:31

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Information about customer

Name:
EDRPOU code:
20523929
Web site:
Not indicated
Address:
Україна, 70501, Запорізька область, місто Оріхів, вул. Героїв Крут, 1а
Rating:

This company has not been reviewed yet

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Main contact

Name:
Кандибка Інна Сергіївна ( )
Language skills:
Phone:
+380956055147
E-mail:
Fax:
+380614143281

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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:

250 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 70501, Запорізька область, м.Оріхів, вул. Героїв Крут, 1а
2

Дизельне паливо

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

Quantity:

5,000 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 70501, Запорізька область, м.Оріхів, вул. Героїв Крут, 1а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 17, 2022, 10:27
Not indicated Jan 17, 2022, 10:53
Procurement documents Jan 17, 2022, 10:27
Draft contract Jan 17, 2022, 10:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом переказу Замовником грошових коштів на поточний рахунок Постачальника після поставки товару згідно накладних впродовж 10 банківських днів за наявності бюджетного фінансування.Усі розрахунки за Договором проводяться у безготівковій формі, шляхом банківських переказів в національній валюті України.

About tender

Complain ID prozorro:
Expected value:
UAH152,500.00 including VAT
Minimum price decrement:
UAH762.50
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:
Тоцкая Наталья Сергеевна
E-mail: N.TOCKAYA@OREH.ZNP.COM.UA Phone: 380660865388 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
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Not indicated Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28
Compliance confirmation Jan 25, 2022, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 13:23
License Jan 28, 2022, 13:19

Contract

Document name Document type Date of publishing
Not indicated Feb 16, 2022, 13:46
Signed contract Feb 16, 2022, 13:44

Offer

UAH152,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Опорний заклад загальної середньої освіти "Сузір'я"

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