Код ДК 021:2015 - 09130000-9 «Нафта і дистиляти») номенклатура: 09134220-5 — Дизельне паливо (EN 590)

Рішення уповноваженої особи №87 від 05.07.2022 року

Expected value

UAH199,810.00

including VAT
Completed
Clarification period

from Jul 5, 2022, 17:57

until Jul 11, 2022, 10:00

Call for proposals

from Jul 11, 2022, 10:00

until Jul 14, 2022, 10:00

Auction
not conducted
Qualification

from Jul 14, 2022, 10:01

until Jul 20, 2022, 17:25

Offers considered

from Jul 20, 2022, 17:25

until Jul 22, 2022, 15:40

Offers to be submitted:
Jul 11, 2022, 10:00 – Jul 14, 2022, 10:00
Clarification period:
Jul 5, 2022, 17:57 – Jul 11, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
44108649
Web site:
Not indicated
Address:
Україна, 35314, Рівненська область, Рівненський р-н, село Зоря, пл.Плютинського Володимира, будинок 1
Rating:
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Main contact

Name:
Світлана Мейта
Language skills:
Phone:
+38677358821
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 - 09130000-9 «Нафта і дистиляти») номенклатура: 09134220-5 — Дизельне паливо (EN 590)

Code DK 021:2015: 09134220-5 Дизельне паливо (EN 590)

Quantity:

3,445 літр

Delivery period:

до Aug 30, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 5, 2022, 17:57
Draft contract Jul 5, 2022, 17:57
Not indicated Jul 5, 2022, 17:58
Estimate Jul 5, 2022, 17:57
Procurement documents Jul 5, 2022, 17:57
Technical specifications Jul 5, 2022, 17:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,810.00 including VAT
Minimum price decrement:
UAH999.05
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:
Ризиков Артур Владимирович
E-mail: Skd98752@gmail.com Phone: 380504486239 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Compliance confirmation Jul 13, 2022, 16:29
Price offer Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Not indicated Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Documents confirming of qualification Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29
Technical specifications Jul 13, 2022, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 20, 2022, 17:25
Review Protocol Jul 20, 2022, 17:24

Contract

Document name Document type Date of publishing
Signed contract Jul 22, 2022, 15:39
Not indicated Jul 22, 2022, 15:40

Offer

UAH196,881.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, СІМ'Ї, МОЛОДІ, СПОРТУ, КУЛЬТУРИ ТА ТУРИЗМУ ЗОРЯНСЬКОЇ СІЛЬСЬКОЇ РАДИ

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Name:
Олександра Волощук
E-mail: oleksavol@ukr.net Phone: +380414921364 EDRPOU:
41908149

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Expected value

UAH175,632.00 including VAT

View