Паливо рідинне (ДК 021:2015: 09130000-9 - Нафта і дистиляти)

Expected value

UAH198,991.00

without VAT
Completed
Clarification period

from Jun 9, 2023, 09:52

until Jun 15, 2023, 09:00

Call for proposals

from Jun 15, 2023, 10:00

until Jun 20, 2023, 10:00

Auction
not conducted
Qualification

from Jun 20, 2023, 10:00

until Jun 21, 2023, 08:49

Offers considered

from Jun 21, 2023, 08:49

until Jun 26, 2023, 11:02

Offers to be submitted:
Jun 15, 2023, 10:00 – Jun 20, 2023, 10:00
Clarification period:
Jun 9, 2023, 09:52 – Jun 15, 2023, 09:00
Answers till:
Jun 20, 2023, 10:00

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Information about customer

Name:
EDRPOU code:
22849693
Web site:
Address:
Україна, 58020, Чернівецька область, Чернівці, м.Чернівці, вул.Калинівська, 13А
Rating:

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Main contact

Name:
Оксана Ковальчук
Language skills:
Phone:
+380372512499
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

700 літр

Delivery period:

до Jul 10, 2023

Place of delivery:

Україна, 58020, Чернівецька область, м. Чернівці, вул. Калинівська, 13-А
2

Дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

4,000 літр

Delivery period:

до Jul 10, 2023

Place of delivery:

Україна, 58020, Чернівецька область, м. Чернівці, вул. Калинівська, 13-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2023, 09:52
Not indicated Jun 9, 2023, 09:52
Not indicated Jun 9, 2023, 09:52
Not indicated Jun 9, 2023, 09:52
Not indicated Jun 9, 2023, 09:52
Not indicated Jun 9, 2023, 09:52
Not indicated Jun 9, 2023, 09:58

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( working )
Description:
Розрахунки між Сторонами здійснюються в Українській національній валюті - гривні. Вид розрахунків - безготівковий, шляхом перерахування грошових коштів на банківський рахунок Постачальника в день виписки рахунку на Товар, на вказані в рахунку-фактурі реквізити Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH198,991.00 without VAT
Minimum price decrement:
UAH994.96
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:
Катерина Шевченко
E-mail: sinergiyasistem@gmail.com Phone: +380671298652 EDRPOU:
44876120
8
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Not indicated Jun 19, 2023, 11:33
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Compliance confirmation Jun 21, 2023, 11:22
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Compliance confirmation Jun 21, 2023, 11:22
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Compliance confirmation Jun 21, 2023, 11:22
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Compliance confirmation Jun 21, 2023, 11:22
Compliance confirmation Jun 21, 2023, 11:22
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31
Technical specifications Jun 19, 2023, 11:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 21, 2023, 08:49
Review Protocol Jun 21, 2023, 08:47

Contract

Document name Document type Date of publishing
Not indicated Jun 26, 2023, 10:56
Not indicated Jun 26, 2023, 11:02

Offer

UAH193,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП МТК "Калинівський ринок"

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Name:
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Name:
Валентина Пакіна
E-mail: pakina-v@ukr.net Phone: +380685347430 EDRPOU:
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Name:
Парніцький Анатолій Богданович
E-mail: radagukiv@ukr.net Phone: +380672583481 EDRPOU:
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Expected value

UAH198,000.00 including VAT

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