Дизельне паливо (Євро 5), талон, 1л; Бензин А-95 (Євро 5), талон, 1л

000002-09130000-741375-40996564; 000005-09130000-667116-40996564 Дизельне паливо (Євро 5), талон, 1л; Бензин А-95 (Євро 5), талон, 1л. Поставка партіями на підставі заявки Замовника, до 31.12.2023 року" . АЗС має знаходитись на відстані не більше 10 км від селища.

Expected value

UAH250,000.00

including VAT
Completed
Call for proposals

from Nov 28, 2023, 16:39

until Dec 1, 2023, 16:32

Qualification

from Dec 1, 2023, 16:32

until Dec 1, 2023, 16:37

Offers considered

from Dec 1, 2023, 16:37

until Dec 5, 2023, 10:47

Offers to be submitted:
Nov 28, 2023, 16:39 – Dec 1, 2023, 16:32
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Nov 28, 2023, 16:39

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Information about customer

Name:
EDRPOU code:
42735379
Web site:
Not indicated
Address:
Україна, 66502, Одеська область, селище міського типу Любашівка, ВУЛИЦЯ ВОЛОДИМИРА КНЯЗЯ, будинок 84
Rating:

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Main contact

Name:
Катерина Павлова
Language skills:
Phone:
+380973621681
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо (Євро 5), талон, 1л

Code DK 021:2015: 09130000-9 Нафта і дистиляти
Дизельне паливо (Євро 5), талон, 1л
Parameter name Value
Відповідність ДСТУ 7688:2015:1 Yes
Спосіб реалізації талон
Цетанове число 51

Quantity:

3,180 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 66502, Одеська область, смт Любашівка, вулиця Володимира Князя, 84
2

Бензин А-95 (Євро 5), талон, 1л

Code DK 021:2015: 09130000-9 Нафта і дистиляти
Бензин А-95 (Євро 5), талон, 1л
Parameter name Value
Відповідність ДСТУ 7687:2015:1 Yes
Спосіб реалізації талон
Октанове число (за дослідним методом) 95

Quantity:

1,480 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 66502, Одеська область, смт Любашівка, вулиця Володимира Князя, 84

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 28, 2023, 16:36
Not indicated Nov 28, 2023, 16:39

About tender

Complain ID prozorro:
Expected value:
UAH250,000.00 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:

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Participation in procurements

Name:
СВЕТЛАНА САВИНА
E-mail: ssavina@amicenergy.com.ua Phone: +380504121955 EDRPOU:
30603572

Not enough reviews to form a rating

1
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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
Technical specifications Nov 30, 2023, 18:15
Not indicated Dec 1, 2023, 09:51
Not indicated Dec 1, 2023, 09:51

Contract

Document name Document type Date of publishing
Not indicated Dec 5, 2023, 10:42
Not indicated Dec 5, 2023, 10:47

Offer

UAH241,649.28 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЗЕЛЕНБУД" ЛЮБАШІВСЬКОЇ СЕЛИЩНОЇ РАДИ

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UAH443,360.00 including VAT

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Name:
ГУБАРЕЦЬ Катерина
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E-mail: kp_geq_39954400@ukr.net Phone: 0996385964 EDRPOU:
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Expected value

UAH130,000.00 including VAT

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