Back to procurement list

Public procurement Request for Proposal

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин А-92 Євро ( талони) код ДК :021 2015 09130000-9 Нафта і дистиляти

000146-09130000-667116-40996564

Expected value

UAH36,649.00

including VAT

Completed

Call for proposals

from Oct 24, 2023, 11:05

until Oct 30, 2023, 00:00

Qualification

from Oct 30, 2023, 00:04

until Oct 30, 2023, 08:21

Offers considered

from Oct 30, 2023, 08:21

until Nov 6, 2023, 10:32

Offers to be submitted:

Oct 24, 2023, 11:05 – Oct 30, 2023, 00:00

Auction launch:

not conducted

Announced date

Oct 24, 2023, 11:05

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СОФІЇВСЬКЕ" СОФІЇВСЬКОЇ СЕЛИЩНОЇ РАДИ СОФІЇВСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

EDRPOU code:

37019085

Web site:

Not indicated

Address:

Україна, 53100, Дніпропетровська область, Софіївський р-н, селище міського типу Софіївка, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ, будинок 4 Б

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

вікторія яценко

Language skills:

—

Phone:

+380962198138

E-mail:

viktoriy.yatzenko2017@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

Бензин

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

Бензин

Parameter name	Value
Спосіб реалізації	талон
Bміст сірки	10 мг/кг
Октанове число (за дослідним методом)	92
Відповідність ДСТУ 7687:2015:1	Yes
Бренд	АВІАС

Quantity:

670 літр

Delivery period:

до Oct 31, 2023

Place of delivery:

Україна, 53100, Дніпропетровська область, смт.Софіївка, Незалежності 4-Б

Procurement documents

Document name	Document type	Date of publishing
Проект договора поставки пмм.doc Download	Draft contract	Oct 24, 2023, 11:04
sign.p7s	Not indicated	Oct 24, 2023, 11:05

About tender

Complain ID prozorro:

UA-2023-10-24-004035-a

Expected value:

UAH36,649.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participation in procurements

Name:

Недериця Володимир Миколайович

E-mail: GRAD2005@UKR.NET Phone: 380670042528 EDRPOU:

30442560

To leave a review about a company and see its rating, you must sign up or Sign in

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
Технічна специфікація.pdf Download	Technical specifications	Oct 29, 2023, 19:41
sign.p7s	Not indicated	Oct 29, 2023, 19:41

Contract

Document name	Document type	Date of publishing
договір нафтотрансервіс бензин.pdf Download	Not indicated	Nov 6, 2023, 10:29
sign.p7s	Not indicated	Nov 6, 2023, 10:32

Offer

UAH36,642.30 including VAT

Status

winner

Name:

Катерина Шевченко

E-mail: sinergiyasistem@gmail.com Phone: +380671298652 EDRPOU:

44876120

To leave a review about a company and see its rating, you must sign up or Sign in

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"

Documents submitted with the offer

Document name	Document type	Date of publishing
specifications.pdf Download	Technical specifications	Oct 24, 2023, 15:02
sign.p7s	Not indicated	Oct 24, 2023, 15:03