ДК 021-2015: 09130000-9 - Нафта і дистиляти (бензин А-92 ENERGY у скретч-картках)

ДК 021-2015: 09130000-9 - Нафта і дистиляти (бензин А-92 ENERGY у скретч-картках номіналом 10 л., 15 л., 20 л.). Власні кошти.

Expected value

UAH48,000.00

including VAT
Completed
Clarification period

from Sep 13, 2022, 13:08

until Sep 20, 2022, 13:05

Call for proposals

from Sep 20, 2022, 13:05

until Sep 23, 2022, 13:05

Auction
not conducted
Qualification

from Sep 23, 2022, 13:07

until Sep 23, 2022, 15:10

Offers considered

from Sep 23, 2022, 15:10

until Sep 28, 2022, 08:24

Offers to be submitted:
Sep 20, 2022, 13:05 – Sep 23, 2022, 13:05
Clarification period:
Sep 13, 2022, 13:08 – Sep 20, 2022, 13:05

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Information about customer

Name:
EDRPOU code:
38453281
Web site:
Not indicated
Address:
Україна, 16400, Чернігівська область, м. Борзна, ВУЛИЦЯ СЕМЕНА ПАЛІЯ , будинок 22
Rating:

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Main contact

Name:
Світлана Безпала
Language skills:
Phone:
+380961624838
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015: 09130000-9 - Нафта і дистиляти (Бензин А-92 ENERGY у скретч-картках)

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

Quantity:

1,000 літр

Delivery period:

Oct 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 16400, Чернігівська область, м.Борзна, вул. Семена Палія, 22

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 13, 2022, 13:08
Procurement documents Sep 13, 2022, 13:08
Not indicated Sep 13, 2022, 13:10
Draft contract Sep 13, 2022, 13:08
Procurement documents Sep 13, 2022, 13:08
Procurement documents Sep 13, 2022, 13:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( working )
Description:
Оплата товару здійснюється Замовником в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Учасника в день виписки рахунку-фактури та накладної на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH48,000.00 including VAT
Minimum price decrement:
UAH240.00
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:
Розумієнко Альона Анатоліївна
E-mail: ROZ17500@GMAIL.COM Phone: 380937859415, 380462942755 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 Sep 23, 2022, 12:56
Technical specifications Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Technical specifications Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Technical specifications Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Technical specifications Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Not indicated Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Technical specifications Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Technical specifications Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Technical specifications Sep 23, 2022, 12:56
Technical specifications Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Technical specifications Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Price offer Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Technical specifications Sep 23, 2022, 12:56
Price offer Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Technical specifications Sep 23, 2022, 12:56
Documents confirming of qualification Sep 23, 2022, 12:56
Technical specifications Sep 23, 2022, 12:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 23, 2022, 15:04
Not indicated Sep 23, 2022, 15:10

Contract

Document name Document type Date of publishing
Not indicated Sep 28, 2022, 08:24
Signed contract Sep 27, 2022, 08:43

Offer

UAH46,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Борзнянський центр первинної медико-санітарної допомоги" Борзнянської міської ради Чернігівської області

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