09130000-9 – Нафта і дистиляти (дизельне паливо)

Спрощена закупівля с застосуванням електронного аукціону відповідно до Указу Президента від 24 лютого 2022 року № 64/2022 «Про введення воєнного стану в Україні», Закону України від 24 лютого 2022 року № 2102-IX «Про затвердження Указу Президента України «Про введення воєнного стану в Україні»», постанови Кабінету Міністрів України від 28 лютого 2022 року № 169 «Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану» (зі змінами) та статтею 14 Закону України «Про публічні закупівлі»

Expected value

UAH324,000.00

including VAT
Completed
Clarification period

from Sep 9, 2022, 14:35

until Sep 15, 2022, 00:00

Call for proposals

from Sep 15, 2022, 00:00

until Sep 20, 2022, 00:00

Auction
not conducted
Qualification

from Sep 20, 2022, 00:02

until Sep 22, 2022, 10:06

Offers considered

from Sep 22, 2022, 10:06

until Sep 29, 2022, 14:14

Offers to be submitted:
Sep 15, 2022, 00:00 – Sep 20, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 9, 2022, 14:35 – Sep 15, 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:
03067499
Web site:
Not indicated
Address:
Україна, 51300, Дніпропетровська область, Юр"ївський район, смт. Юр"ївка, вул. Запорожченко, 1
Rating:

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Main contact

Name:
Валентина Володимирівна Парфьонова
Language skills:
Phone:
+380956333217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09130000-9 – Нафта і дистиляти (дизельне паливо)

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

Quantity:

6,000 літр

Delivery period:

до Sep 30, 2022

Place of delivery:

Україна, 51300, Дніпропетровська область, Юрьевка, ул. Запорожченко 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2022, 14:35
Procurement documents Sep 9, 2022, 14:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату товару повністю після його передання Учасником відповідно до видаткової накладної протягом 30 (тридцяти) календарних днів, за умови наявності відповідного фінансування та коштів на рахунку Замовника, які обчислюються з дня, наступного за днем передачі товару.

About tender

Complain ID prozorro:
Expected value:
UAH324,000.00 including VAT
Minimum price decrement:
UAH1,620.00
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:
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 Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Not indicated Sep 19, 2022, 15:41
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31
Technical specifications Sep 19, 2022, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 22, 2022, 10:05
Not indicated Sep 22, 2022, 10:06

Contract

Document name Document type Date of publishing
Not indicated Sep 29, 2022, 14:14
Signed contract Sep 29, 2022, 13:53

Offer

UAH324,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client "ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ПРОФЕСІЙНО-ТЕХНІЧНЕ УЧИЛИЩЕ № 81"

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