Код згідно ДК 021:2015 «Єдиний закупівельний словник» - 09130000-9 Нафта і дистиляти ( ДК 021 : 2015 : 09134200-9 (дизельне паливо), ДК 021:2015 : 09132000-3 (бензин)

Код згідно ДК 021:2015 «Єдиний закупівельний словник» - 09130000-9 Нафта і дистиляти ( ДК 021 : 2015 : 09134200-9 (дизельне паливо), ДК 021:2015 : 09132000-3 (бензин)

Expected value

UAH162,864.00

including VAT
Completed
Clarification period

from Feb 2, 2022, 15:33

until Feb 8, 2022, 00:00

Call for proposals

from Feb 9, 2022, 00:00

until Feb 14, 2022, 00:00

Auction
not conducted
Qualification

from Feb 14, 2022, 00:01

until Feb 14, 2022, 16:55

Offers considered

from Feb 14, 2022, 16:55

until Feb 17, 2022, 15:56

Offers to be submitted:
Feb 9, 2022, 00:00 – Feb 14, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 2, 2022, 15:33 – Feb 8, 2022, 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:
31949812
Web site:
Not indicated
Address:
Україна, 93613, Луганська область, Станично-Луганський р-н, селище міського типу Петропавлівка, ПРОВУЛОК МИРНИЙ ДРУГИЙ, будинок 2
Rating:

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Main contact

Name:
Ганна Ємельянова
Language skills:
Phone:
+380953140907
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

1,200 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 93613, Луганська область, Петропавлівка, Провулок Мирний другий, 2
2

Бензин А-92

Code DK 021:2015: 09132000-3 Бензин

Quantity:

3,324 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 93613, Луганська область, Петропавлівка, Провулок Мирний другий, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 2, 2022, 15:34
Not indicated Feb 2, 2022, 15:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH162,864.00 including VAT
Minimum price decrement:
UAH814.32
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:
Володимир Федорченко
E-mail: myazsautoport@gmail.com Phone: 0504758322 EDRPOU:
33432796

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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 Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Not indicated Feb 10, 2022, 10:07
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06
Price offer Feb 10, 2022, 10:06
Technical specifications Feb 10, 2022, 10:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 14, 2022, 16:53
Not indicated Feb 14, 2022, 16:55

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2022, 15:52
Signed contract Feb 17, 2022, 15:21
Signed contract Feb 17, 2022, 15:52
Signed contract Feb 17, 2022, 15:21
Not indicated Feb 17, 2022, 15:55

Offer

UAH156,078.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЩАСТИНСЬКОЇ МІСЬКОЇ ВІЙСЬКОВО-ЦИВІЛЬНОЇ АДМІНІСТРАЦІЇ ЩАСТИНСЬКОГО РАЙОНУ ЛУГАНСЬКОЇ ОБЛАСТІ "СВІТАНОК"

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