Нафта та дистиляти (Бензин А-92 в талонах/скретч картках, Дизельне паливо в талонах/скретч картках)

Документи для участі в спрощеній закупівлі подаються Учасниками українською мовою.

Expected value

UAH152,400.00

including VAT
Completed
Clarification period

from Jan 25, 2022, 23:19

until Jan 31, 2022, 07:59

Call for proposals

from Jan 31, 2022, 08:00

until Feb 4, 2022, 08:59

Auction
not conducted
Qualification

from Feb 4, 2022, 09:01

until Feb 9, 2022, 23:43

Offers considered

from Feb 9, 2022, 23:43

until Feb 14, 2022, 14:59

Offers to be submitted:
Jan 31, 2022, 08:00 – Feb 4, 2022, 08:59
Clarification period:
Jan 25, 2022, 23:19 – Jan 31, 2022, 07:59

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Information about customer

Name:
EDRPOU code:
14280960
Web site:
Not indicated
Address:
Україна, 52200, Дніпропетровська область, Кам'янський р-н, м. Жовті Води, вул. Кропоткіна, буд.16
Rating:
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Main contact

Name:
Любов Пащенко
Language skills:
Phone:
+380955988801
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 в талонах/скретч картках

Code DK 021:2015: 09132000-3 Бензин

Quantity:

2,950 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 52210, Дніпропетровська область, Кам'янський р-н, м. Жовті Води , пров. Капітальний, буд. 1
2

Дизельне паливо в талонах/скретч картках

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

1,960 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 52210, Дніпропетровська область, Кам'янський р-н, м. Жовті Води , пров. Капітальний, буд. 1

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 25, 2022, 23:19
Procurement documents Jan 25, 2022, 23:19
Jan 25, 2022, 23:19
Procurement documents Jan 25, 2022, 23:19
Procurement documents Jan 25, 2022, 23:19
Draft contract Jan 25, 2022, 23:19
Not indicated Jan 25, 2022, 23:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата товару здійснюється Замовником за кожну поставлену партію протягом 15 робочих днів з дати поставки, або на протязі 5 робочих днів з дня отримання фінансування

About tender

Complain ID prozorro:
Expected value:
UAH152,400.00 including VAT
Minimum price decrement:
UAH762.00
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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Participants of auction

Name:
Олександр Усов
E-mail: antal_zv@ukr.net Phone: +380503423088 EDRPOU:
25017898

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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 Feb 3, 2022, 15:48
Documents confirming of qualification Feb 3, 2022, 15:48
Not indicated Feb 3, 2022, 15:49
Documents confirming of qualification Feb 3, 2022, 15:48
Technical specifications Feb 3, 2022, 15:48
Documents confirming of qualification Feb 3, 2022, 15:48
Documents confirming of qualification Feb 3, 2022, 15:48
Price offer Feb 3, 2022, 15:48
Documents confirming of qualification Feb 3, 2022, 15:48
Documents confirming of qualification Feb 3, 2022, 15:48
Documents confirming of qualification Feb 3, 2022, 15:48
Documents confirming of qualification Feb 3, 2022, 15:48
Documents confirming of qualification Feb 3, 2022, 15:48
Documents confirming of qualification Feb 3, 2022, 15:48
Documents confirming of qualification Feb 3, 2022, 15:48
Documents confirming of qualification Feb 3, 2022, 15:48
Documents confirming of qualification Feb 3, 2022, 15:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 9, 2022, 23:41
Not indicated Feb 9, 2022, 23:43

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2022, 14:59
Signed contract Feb 14, 2022, 14:56

Offer

UAH152,190.36 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Жовтоводська міська лікарня" Жовтоводської міської ради

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Name:
Скоб'як Тетяна Вікторівна
E-mail: zakupnerada@ukr.net Phone: +380385993301 Fax:
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Name:
Ахмадієва Світлана Юріївна
E-mail: svetlanaahmadieva1989@gmail.com Phone: 380987772778 EDRPOU:
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