Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дизильне паливо, бензин- А95 ( в талонах) ДК 021:2015:09130000-9

Expected value

UAH1,189,200.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ДАШІВСЬКОЇ СЕЛИЩНОЇ РАДИ

EDRPOU code:

41420649

Web site:

Not indicated

Address:

Україна, 22740, Вінницька область, смт. Дашів,, вул. Горького, буд. 9

Rating:

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Main contact

Name:

Людмила СТЕПОВА

Language skills:

—

Phone:

+0434532250

E-mail:

lvgx2011@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дизельне паливо Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 18,437 літр	Delivery period: Jan 24 – Dec 31	Place of delivery: Україна, 22740, Вінницька область, смт Дашів, Заклади відділу освіти Дашівської ОТГ
2	Бензин А-95 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 5,347 літр	Delivery period: Jan 24 – Dec 31	Place of delivery: Україна, 22740, Вінницька область, смт Дашів, Заклади відділу освіти Дашівської ОТГ

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 25, 09:05

About tender

Complain ID prozorro:

UA-2024-01-25-000655-a

Expected value:

UAH1,189,200.00 including VAT

Type of purchase item:

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

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Qualification of participants

Phone: 0674330262 EDRPOU:

38919365

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
doc01927220240125065757.pdf Download	Signed contract	Jan 25, 09:07
doc01926620240125065551.pdf Download	Signed contract	Jan 25, 09:07
doc01927820240125070048.pdf Download	Signed contract	Jan 25, 09:07
doc01927720240125070009.pdf Download	Signed contract	Jan 25, 09:07
doc01927120240125065732.pdf Download	Signed contract	Jan 25, 09:07
doc01927420240125065849.pdf Download	Signed contract	Jan 25, 09:07
doc01927320240125065820.pdf Download	Signed contract	Jan 25, 09:07
doc01927020240125065713.pdf Download	Signed contract	Jan 25, 09:07
doc01927620240125065946.pdf Download	Signed contract	Jan 25, 09:07
doc01926820240125065628.pdf Download	Signed contract	Jan 25, 09:07
doc01927520240125065918.pdf Download	Signed contract	Jan 25, 09:07
doc01926320240125065444.pdf Download	Signed contract	Jan 25, 09:07
doc01926420240125065509.pdf Download	Signed contract	Jan 25, 09:07
doc01926920240125065650.pdf Download	Signed contract	Jan 25, 09:07
doc01927920240125070116.pdf Download	Signed contract	Jan 25, 09:07
UA-2023-12-18-006253-a-report.pdf Download	Signed contract	Jan 25, 09:07
doc01926520240125065526.pdf Download	Signed contract	Jan 25, 09:07
doc01926720240125065608.pdf Download	Signed contract	Jan 25, 09:07

Offer

UAH1,189,200.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Нафта і дистиляти

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ДАШІВСЬКОЇ СЕЛИЩНОЇ РАДИ

Rationale of the reason for the procurement

Date:

Feb 1, 10:38

Description:

Потреба у кількості товару була спланована згідно подорожніх листі, попередніх років, потреби в прорахунках за попередн роки. Цінова пропозиція формувалась з офіційних джерел https://index.minfin.com.ua/ua/markets/wares/prods/, та комерційних листів.

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