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

Бензин А-95 скретч-карти або талони номіналом 5, 10, 20 л. (строком дії не менше року) – 480 л.; Бензин А-92 скретч-карти або талони номіналом 5, 10, 20 л. (строком дії не менше року) – 370 л.

Expected value

UAH26,562.10

including VAT
Completed
Clarification period

from Jan 25, 2022, 16:15

until Jan 31, 2022, 09:00

Call for proposals

from Jan 31, 2022, 09:00

until Feb 3, 2022, 09:00

Auction

from Feb 4, 2022, 12:46

until Feb 4, 2022, 13:09

Qualification

from Feb 4, 2022, 13:09

until Feb 8, 2022, 14:35

Offers considered

from Feb 8, 2022, 14:35

until Feb 17, 2022, 15:33

Offers to be submitted:
Jan 31, 2022, 09:00 – Feb 3, 2022, 09:00
Auction launch:
Feb 4, 2022, 12:46 – Feb 4, 2022, 13:09
Clarification period:
Jan 25, 2022, 16:15 – Jan 31, 2022, 09:00

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Information about customer

Name:
EDRPOU code:
23927366
Web site:
Address:
Україна, 50053, Дніпропетровська область, Кривой Рог, ул.П'ятихатская,17
Rating:

This company has not been reviewed yet

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Main contact

Name:
Любов Маленко
Language skills:
Phone:
+380978983278, +380564947430
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

480 літр

Delivery period:

до Feb 28, 2022

Place of delivery:

Україна, 50053, Дніпропетровська область, м. Кривий Ріг, вул. П'ятихатська, буд. 17
2

Бензин А-92

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

Quantity:

370 літр

Delivery period:

до Feb 28, 2022

Place of delivery:

Україна, 50053, Дніпропетровська область, м. Кривий Ріг, вул. П'ятихатська, буд. 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 16:15
Not indicated Jan 25, 2022, 16:16
Not indicated Jan 25, 2022, 16:15
Not indicated Feb 4, 2022, 13:09
Not indicated Jan 25, 2022, 16:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата накладної здійснюється протягом 20 (двадцяти) банківських днів після поставки товарів. Форма оплати безготівкова. Всі розрахунки за Договором проводяться у гривнях. Згідно статті 23 Бюджетного кодексу України бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення. У разі затримки бюджетного фінансування розрахунок за наданий товар здійснюється протягом 10-ти банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Розрахунки проводяться по факту надання товару, попередню оплату установа не проводить.

About tender

Complain ID prozorro:
Expected value:
UAH26,562.10 including VAT
Minimum price decrement:
UAH132.81
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:
Недериця Володимир Миколайович
E-mail: GRAD2005@UKR.NET Phone: 380670042528 EDRPOU:
30442560
6
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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
Technical specifications Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Technical specifications Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Price offer Jan 31, 2022, 16:05
Technical specifications Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Price offer Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Technical specifications Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Technical specifications Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Technical specifications Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Technical specifications Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Technical specifications Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Not indicated Jan 31, 2022, 16:07
Technical specifications Jan 31, 2022, 16:05
Technical specifications Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05
Technical specifications Jan 31, 2022, 16:05
Technical specifications Jan 31, 2022, 16:05
Compliance confirmation Jan 31, 2022, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 8, 2022, 14:35
Review Protocol Feb 8, 2022, 14:33

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 15:33
Signed contract Feb 17, 2022, 15:32

Offer

UAH25,960.80 including VAT

Status

winner
Name:
Аникиенко Сергей Викторович
E-mail: QAZ4104@AVIAS.UA Phone: 380671341417 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 Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Technical specifications Feb 2, 2022, 18:26
Technical specifications Feb 2, 2022, 18:26
Price offer Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Technical specifications Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Technical specifications Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Technical specifications Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Technical specifications Feb 2, 2022, 18:26
Technical specifications Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Technical specifications Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Technical specifications Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Not indicated Feb 2, 2022, 18:27
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Technical specifications Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Technical specifications Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Technical specifications Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Technical specifications Feb 2, 2022, 18:26
Compliance confirmation Feb 2, 2022, 18:26
Technical specifications Feb 2, 2022, 18:26
Technical specifications Feb 2, 2022, 18:26

Offer

UAH25,980.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізький спеціальний багатопрофільний навчально-реабілітаційний центр № 1"Дніпропетровської обласної ради"

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