Бензин А-95

Expected value

UAH3,850.00

including VAT
Completed
Clarification period

from Jan 30, 09:44

until Feb 5, 16:00

Call for proposals

from Feb 5, 16:00

until Feb 8, 16:00

Auction
not conducted
Qualification

from Feb 8, 16:00

until Feb 12, 17:19

Offers considered

from Feb 12, 17:19

until Feb 14, 10:43

Offers to be submitted:
Feb 5, 16:00 – Feb 8, 16:00
Clarification period:
Jan 30, 09:44 – Feb 5, 16:00
Answers till:
Feb 8, 16:00

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Information about customer

Name:
EDRPOU code:
37918230
Web site:
Not indicated
Address:
Україна, 25002, Кіровоградська область, Кропивницький, проспект Винниченка, будинок 1а
Rating:

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Main contact

Name:
Лавріченко Вікторія Валентинівна
Language skills:
Phone:
380522320414
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

70 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 25022, Кіровоградська область, Кропивницький, проспект Винниченка, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 09:46
Not indicated Jan 30, 09:46
Not indicated Jan 30, 09:46
Not indicated Jan 30, 09:46
Not indicated Jan 30, 09:51
Not indicated Jan 30, 09:46
Not indicated Jan 30, 09:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунки проводяться шляхом перерахування Замовником грошової суми за кожну партію поставленого товару на поточний рахунок Постачальника на підставі рахунку та накладної. Оплата здійснюється протягом 20 робочих днів з моменту отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH3,850.00 including VAT
Minimum price decrement:
UAH38.50
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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Participants of auction

Name:
Іванова Олена
E-mail: osivanova@rurgroup.com Phone: 380675213938,380675212717 EDRPOU:
24714833

Not enough reviews to form a rating

2
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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
Documents confirming of qualification Feb 5, 16:41
Documents confirming of qualification Feb 5, 16:41
Not indicated Feb 13, 15:18
Not indicated Feb 5, 16:42
Documents confirming of qualification Feb 5, 16:41
Documents confirming of qualification Feb 5, 16:41
Documents confirming of qualification Feb 5, 16:41
Documents confirming of qualification Feb 5, 16:41
Documents confirming of qualification Feb 5, 16:41
Technical specifications Feb 5, 16:41
Price offer Feb 5, 16:41
Documents confirming of qualification Feb 5, 16:41
Technical specifications Feb 5, 16:41
Compliance confirmation Feb 13, 15:18
Documents confirming of qualification Feb 5, 16:41
Compliance confirmation Feb 13, 15:18
Compliance confirmation Feb 13, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 17:18
Feb 12, 17:12

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 10:43
Signed contract Feb 14, 10:33

Offer

UAH3,569.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Державної казначейської служби України у Кіровоградській області

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