Талони (скретч-картки) на бензин

Expected value

UAH220,791.67

without VAT
Completed
Clarification period

from Feb 15, 13:58

until Feb 21, 11:00

Call for proposals

from Feb 21, 12:00

until Feb 26, 13:00

Auction
not conducted
Qualification

from Feb 26, 13:02

until Feb 28, 16:33

Offers considered

from Feb 28, 16:33

until Mar 20, 18:18

Offers to be submitted:
Feb 21, 12:00 – Feb 26, 13:00
Clarification period:
Feb 15, 13:58 – Feb 21, 11:00
Answers till:
Feb 26, 13:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Таланова Оксана Анатоліївна
Language skills:
Phone:
380512493498
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля за талонами (скретч-картками) - бензин автомобільний А-95 Євро5-Е5 ДСТУ 7687:2015

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

Quantity:

5,000 літр

Delivery period:

Mar 21 – Mar 26

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 13:59
Procurement documents Feb 15, 13:58

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Передоплата, у розмірі 100% від ціни Договору здійснюється «Покупцем» протягом 5 (п’ять) банківських днів від дати отримання рахунку «Постачальника» на оплату.

About tender

Complain ID prozorro:
Expected value:
UAH220,791.67 without VAT
Minimum price decrement:
UAH2,207.92
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:
Плішко Ганна
E-mail: anna.plishko.zakupivli@wog.ua Phone: 380673326882 EDRPOU:
44763104
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 12:30
Documents confirming of qualification Feb 27, 12:30
Documents confirming of qualification Feb 27, 12:30
Compliance confirmation Feb 26, 10:20
Compliance confirmation Feb 26, 10:20
Compliance confirmation Feb 26, 10:20
Compliance confirmation Feb 26, 10:20
Compliance confirmation Feb 26, 10:20
Compliance confirmation Feb 26, 10:20
Not indicated Feb 27, 12:32
Not indicated Feb 26, 10:36
Compliance confirmation Feb 26, 10:20
Compliance confirmation Feb 26, 10:20
Compliance confirmation Feb 26, 10:20
Compliance confirmation Feb 26, 10:20
Documents confirming of qualification Feb 27, 12:30
Compliance confirmation Feb 26, 10:20
Compliance confirmation Feb 26, 10:20
Compliance confirmation Feb 26, 10:20
Compliance confirmation Feb 26, 10:20
Compliance confirmation Feb 26, 10:20
Compliance confirmation Feb 26, 10:20
Documents confirming of qualification Feb 27, 12:30
Compliance confirmation Feb 26, 10:20
Compliance confirmation Feb 26, 10:20
Documents confirming of qualification Feb 27, 12:30
Price offer Feb 26, 10:20
Compliance confirmation Feb 26, 10:20
Compliance confirmation Feb 26, 10:20
Compliance confirmation Feb 26, 10:20
Compliance confirmation Feb 26, 10:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 16:33
Not indicated Feb 28, 16:33

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 18:18
Signed contract Mar 20, 18:16

Offer

UAH206,208.33 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП НВКГ "Зоря" - "Машпроект"

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E-mail: tenders-dmp6@ukr.net Phone: +380973007330 Fax:
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EDRPOU:
02774705

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E-mail: zakupivli@vl.police.gov.ua Phone: 380332742488 EDRPOU:
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