Procurement appeal 0 Complains 0 Claims 1

Public procurement open bidding

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

паливо-мастильні матеріали (бензин марки А-92 (талони), дизельне паливо (талони))

Name: паливо-мастильні матеріали (бензин марки А-92 (талони), дизельне паливо (талони))
SKU: UA-2019-11-25-002425-b
Price: 349041.0 UAH
Availability: InStock

на потребу 2020 року

Expected value

UAH349,041.00

including VAT

Unsuccessful

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Call for proposals

from Nov 25, 2019, 14:55

until Dec 11, 2019, 18:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Submission of proposals:

Nov 25, 2019, 14:55 – Dec 11, 2019, 18:00

Clarification period:

Nov 25, 2019, 14:55 – Dec 1, 2019, 18:00

Answers to questions for:

Dec 11, 2019, 18:00

Tender conditions appeal:

Nov 25, 2019, 14:55 – Dec 7, 2019, 00:00

Date of last changes to tender conditions:

Nov 28, 2019, 12:21

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Information about customer

Name:

Гуманітарний відділ виконавчого комітету Мачухівської сільської ради

EDRPOU code:

41950410

Web site:

Not indicated

Address:

Україна, 38754, Полтавська область, Полтавський район, село Мачухи, вул. Історична, будинок 1

Rating:

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Main contact

Name:

Олена Григорівна Пиварович

Language skills:

—

Phone:

+380992327048

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	бензин марки А-92 (талони) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 8,750 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
2	дизельне паливо (талони) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 8,120 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Змiни до тендерної документацiї.docx Download	Not indicated	Nov 28, 2019, 12:21
Проект договору.docx Download	Draft contract	Nov 25, 2019, 14:55
sign.p7s	Electronic signature	Nov 25, 2019, 14:57
sign.p7s	Electronic signature	Nov 25, 2019, 14:57
Change history
Тендерна документація (зі змінами).docx Download	Procurement documents	Nov 25, 2019, 14:55
Тендерна документація.docx Download	Procurement documents	Nov 25, 2019, 14:55
Change history

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

оплату Замовник проводить шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 15 (п'ятнадцять) днів з дати підписання видаткової накладної

About procurement

Complain ID prozorro:

UA-2019-11-25-002425-b

Expected value:

UAH349,041.00 including VAT

Minimum price reduction step size:

UAH1,745.20

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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