Дизельне паливо, бензин А-95.

Expected value

UAH40,500.00

including VAT
Completed
Clarification period

from Jun 2, 2023, 13:29

until Jun 8, 2023, 00:00

Call for proposals

from Jun 8, 2023, 15:00

until Jun 13, 2023, 00:00

Auction
not conducted
Qualification

from Jun 13, 2023, 00:01

until Jun 13, 2023, 14:58

Offers considered

from Jun 13, 2023, 14:58

until Jun 16, 2023, 12:24

Offers to be submitted:
Jun 8, 2023, 15:00 – Jun 13, 2023, 00:00

Pay attention!

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

Clarification period:
Jun 2, 2023, 13:29 – Jun 8, 2023, 00:00

Pay attention!

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

Answers till:
Jun 13, 2023, 00:00

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Information about customer

Name:
EDRPOU code:
21902066
Web site:
Not indicated
Address:
Україна, 51100, Дніпропетровська область, Магдалинівський район, селище міського типу Магдалинівка, ВУЛИЦЯ ПРОЗОРОВА, будинок 2 А
Rating:

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Main contact

Name:
Алла Юріївна Тарасенко
Language skills:
Phone:
+380991438103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо.

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

800 літр

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, 51100, Дніпропетровська область, Магдалинівка, Прозорова, 2а
2

Бензин А-95.

Code DK 021:2015: 09132000-3 Бензин

Quantity:

100 літр

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, 51100, Дніпропетровська область, Магдалинівка, Прозорова, 2а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 2, 2023, 13:29
Draft contract Jun 2, 2023, 13:29
Not indicated Jun 2, 2023, 13:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар та акту приймання-передачі товару, але не пізніше ніж через 30 календарних днів з дня отримання товару Замовником. Оплата Товару здійснюється Замовником в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Постачальника. Згідно статті 23 Бюджетного кодексу України бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення. Фінансування здійснюється за кошти спеціального фонду (власні надходження від господарської діяльності). Попередньої оплати немає.

About tender

Complain ID prozorro:
Expected value:
UAH40,500.00 including VAT
Minimum price decrement:
UAH202.50
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:
Карен Асатрян
E-mail: intergalazs@ukr.net Phone: +380675688800 EDRPOU:
39757083

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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
Compliance confirmation Jun 9, 2023, 10:26
Compliance confirmation Jun 9, 2023, 10:26
Technical specifications Jun 9, 2023, 10:26
Technical specifications Jun 9, 2023, 10:26
Technical specifications Jun 9, 2023, 10:26
Compliance confirmation Jun 9, 2023, 10:26
Price offer Jun 9, 2023, 10:26
Technical specifications Jun 9, 2023, 10:26
Compliance confirmation Jun 9, 2023, 10:26
Documents confirming of qualification Jun 9, 2023, 10:26
Not indicated Jun 9, 2023, 10:27
Technical specifications Jun 9, 2023, 10:26
Technical specifications Jun 9, 2023, 10:26
Technical specifications Jun 9, 2023, 10:26
Compliance confirmation Jun 9, 2023, 10:26
Compliance confirmation Jun 9, 2023, 10:26
Technical specifications Jun 9, 2023, 10:26
Technical specifications Jun 9, 2023, 10:26
Compliance confirmation Jun 9, 2023, 10:26
Compliance confirmation Jun 9, 2023, 10:26
Technical specifications Jun 9, 2023, 10:26
Technical specifications Jun 9, 2023, 10:26
Documents confirming of qualification Jun 9, 2023, 10:26
Technical specifications Jun 9, 2023, 10:26
Price offer Jun 9, 2023, 10:26
Technical specifications Jun 9, 2023, 10:26
Technical specifications Jun 9, 2023, 10:26
Technical specifications Jun 9, 2023, 10:26
Technical specifications Jun 9, 2023, 10:26
Technical specifications Jun 9, 2023, 10:26
Technical specifications Jun 9, 2023, 10:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 13, 2023, 14:56
Not indicated Jun 13, 2023, 14:58

Contract

Document name Document type Date of publishing
Not indicated Jun 16, 2023, 12:23
Not indicated Jun 16, 2023, 12:24

Offer

UAH39,510.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПРОФЕСІЙНО-ТЕХНІЧНЕ УЧИЛИЩЕ № 88

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