Бензин А 95 (Євро5), талон

Постачальник повинен забезпечити заправку Замовника бензином А-95 (Євро 5) по талонах на АЗС в межах 2000-3000 метрів від адреси вул. Набережна Заводська, 53, м. Дніпро, 49068. Це потрібно тому, що у Замовника відсутнє приміщення для зберігання палива. (Паливо потрібно для належного функціонування садово-паркової техніки та льодоприбиральної машини яка знаходиться на льодовій арені у якої немає можливості виїзду на проїзні частини міста для заправки, тому робітникам потрібно самостійно добиратися до АЗС для придбання палива.)

Expected value

UAH156,000.00

including VAT
Completed
Call for proposals

from Feb 19, 15:59

until Feb 22, 00:00

Qualification

from Feb 22, 00:03

until Feb 22, 10:54

Offers considered

from Feb 22, 10:54

until Feb 26, 12:00

Offers to be submitted:
Feb 19, 15:59 – Feb 22, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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
Feb 19, 15:59

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Information about customer

Name:
EDRPOU code:
30268758
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Набережна Заводська, 53
Rating:
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Main contact

Name:
Олена Хавило
Language skills:
Phone:
+380567884702, +380968303567, +380502534061
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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) 95
Відповідність ДСТУ 7687:2015:1 Yes
Бренд БРСМ-НАФТА

Quantity:

3,000 літр

Delivery period:

до Mar 1

Place of delivery:

Україна, 49068, Дніпропетровська область, м.Дніпро, вул. Набережна Заводська, 53

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 15:59
Draft contract Feb 19, 15:57

About tender

Complain ID prozorro:
Expected value:
UAH156,000.00 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:
Голубок Світлана
E-mail: TENDER-GOG@UKR.NET Phone: 380675089801 EDRPOU:
25392923
15
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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
Not indicated Feb 20, 18:56
Technical specifications Feb 20, 18:56

Offer

UAH149,640.00 including VAT

Status

winner
Name:
Дергач Ольга Григорівна
E-mail: L4124@avias.ua Phone: 380663643767 EDRPOU:
44574166
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 19, 16:18
Technical specifications Feb 19, 16:16

Offer

UAH150,000.00 including VAT

Status

Not considered
Name:
ТОВ "ФУЕЛПОСТАЧ"
E-mail: fuelpostach@gmail.com Phone: 0992225920 EDRPOU:
45120956

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 21, 10:55
Not indicated Feb 21, 10:56

Offer

UAH153,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Молодіжне творче об'єднання" Дніпровської міської ради

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