ДК 021:2015 – 09130000-9 « Нафта і дистиляти» (ДК 021: 2015 – 09132000-3, Бензин А-95 ( в талонах); ДК 021: 2015 - -09134200-9 Дизельне паливо ( в талонах)).

Відповідно до технічного завдання ( Додаток 2). Згідно з відповідності до Указу Президента України 64\2022 від 24.02.2022 року «Про введення воєнного стану в Україні» (зі змінами), Постанови КМУ N 169 від 28.02.2022 року «Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану» із змінами,

Expected value

UAH360,000.00

including VAT
Completed
Clarification period

from Aug 8, 2022, 08:40

until Aug 12, 2022, 00:00

Call for proposals

from Aug 12, 2022, 00:00

until Aug 17, 2022, 00:00

Auction
not conducted
Qualification

from Aug 17, 2022, 00:00

until Aug 17, 2022, 21:35

Offers considered

from Aug 17, 2022, 21:35

until Aug 23, 2022, 09:31

Offers to be submitted:
Aug 12, 2022, 00:00 – Aug 17, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 8, 2022, 08:40 – Aug 12, 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:
03534653
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, Умань, Київська, 12-а
Rating:

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Main contact

Name:
Гронська Наталія Василівна
Language skills:
Phone:
380972198078
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 ( в талонах)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 20300, Черкаська область, Умань, вул. Київська, 12-А
2

Дизельне паливо ( в талонах)

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 20300, Черкаська область, Умань, вул. Київська, 12-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 8, 2022, 08:42
Not indicated Aug 8, 2022, 08:43
Draft contract Aug 8, 2022, 08:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунки проводяться Замовником в безготівковій формі після надання Постачальником накладної на оплату товару протягом 5-ти робочих днів (далі - накладна). Розрахунки за поставлені товари здійснюються на підставі п.1 ст. 49 Бюджетного кодексу України – за фактом постачання. У разі затримки бюджетного фінансування розрахунок за поставлені товари здійснюється протягом 15 робочих днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH360,000.00 including VAT
Minimum price decrement:
UAH3,600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Андрій Фінченко
E-mail: tender.m7.trade@gmail.com Phone: +380676107337 EDRPOU:
44353937
12
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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 Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:41
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:41
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Not indicated Aug 16, 2022, 21:42
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:41
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:41
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:41
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:41
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40
Technical specifications Aug 16, 2022, 21:40

Decision of the responsible person

Document name Document type Date of publishing
Aug 17, 2022, 21:32
Not indicated Aug 17, 2022, 21:35
Not indicated Aug 17, 2022, 21:35
Not indicated Aug 17, 2022, 21:35
Not indicated Aug 17, 2022, 21:34

Contract

Document name Document type Date of publishing
Not indicated Aug 23, 2022, 09:30
Signed contract Aug 23, 2022, 09:28

Offer

UAH357,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний дендрологічний парк "Софіївка" Національної академії наук України

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