Код за ДК 021-2015 – "09130000-9 Нафта і дистиляти" (бензин А–95)

Процедура закупівлі проводиться згідно Постанови КМУ від 28.02.2022р. №169 (зі змінами та доповненнями)

Expected value

UAH200,000.00

including VAT
Completed
Clarification period

from Sep 13, 2022, 12:24

until Sep 19, 2022, 00:00

Call for proposals

from Sep 19, 2022, 00:00

until Sep 23, 2022, 12:25

Auction
not conducted
Qualification

from Sep 23, 2022, 12:27

until Sep 26, 2022, 10:28

Offers considered

from Sep 26, 2022, 10:28

until Sep 27, 2022, 15:17

Offers to be submitted:
Sep 19, 2022, 00:00 – Sep 23, 2022, 12:25
Clarification period:
Sep 13, 2022, 12:24 – Sep 19, 2022, 00:00

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

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Information about customer

Name:
EDRPOU code:
42788614
Web site:
Address:
Україна, 10002, Житомирська область, м. Житомир, вул. Велика Бердичівська, буд. 70
Rating:
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Main contact

Name:
Тетяна Тетяна
Language skills:
Phone:
+380633741647
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код за ДК 021-2015 – "09130000-9 Нафта і дистиляти" (бензин А–95)

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

Quantity:

4,000 літр

Delivery period:

Sep 26, 2022 – Nov 21, 2022

Place of delivery:

Україна, 10002, Житомирська область, Житомир, вул. В. Бердичівська,70

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 13, 2022, 12:24
Not indicated Sep 13, 2022, 12:24
Not indicated Sep 13, 2022, 12:24
Not indicated Sep 13, 2022, 12:24
Not indicated Sep 13, 2022, 12:43
Not indicated Sep 13, 2022, 12:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Копаниця Володимир Григорович
E-mail: mobiltrans-zt@ukr.net Phone: +380932807452 Fax:
+380412341579
EDRPOU:
40808771

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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
Not indicated Sep 23, 2022, 11:21
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Not indicated Sep 23, 2022, 11:27
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 26, 2022, 10:26
Not indicated Sep 26, 2022, 10:28

Contract

Document name Document type Date of publishing
Not indicated Sep 27, 2022, 15:14
Not indicated Sep 27, 2022, 15:17

Offer

UAH186,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛІКАРНЯ №1" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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