Public procurement Request for Proposal

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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Бензин

Name: Бензин
SKU: UA-2025-04-28-005159-a
Price: 148200.0 UAH
Availability: InStock

Expected value

UAH148,200.00

including VAT

Completed

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Call for proposals

from Apr 28, 2025, 12:42

until May 1, 2025, 00:00

Qualification

from May 1, 2025, 00:00

until May 1, 2025, 10:16

Offers considered

from May 1, 2025, 10:16

until May 6, 2025, 14:12

Submission of proposals:

Apr 28, 2025, 12:42 – May 1, 2025, 00:00

Auction start:

not conducted

Publication date of procurement:

Apr 28, 2025, 12:42

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЛИСЯНСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ЛИСЯНСЬКОЇ СЕЛИЩНОЇ РАДИ

EDRPOU code:

41937159

Web site:

Not indicated

Address:

Україна, 19301, Черкаська область, смт Лисянка, ВУЛИЦЯ ГРУШЕВСЬКОГО МИХАЙЛА, будинок 51

Rating:

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Main contact

Name:

Валентина Цокало

Language skills:

—

Phone:

+380961158142

E-mail:

[email protected]

Fax:

—

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Items list

Бензин

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

Учасники процедури закупівлі повинні надати у складі тендерних пропозицій інформацію та документи, які підтверджують відповідність тендерної пропозиції учасника технічним, якісним, кількісним та іншим вимогам до предмета закупівлі, установленим замовником

Parameter name	Value
Спосіб реалізації	талон
Bміст сірки	10 мг/кг
Октанове число (за дослідним методом)	95
Відповідність ДСТУ 7687:2015	Yes
Бренд	УКРНАФТА

Quantity:

2,600 літр

Delivery period:

до May 31, 2025

Place of delivery:

Україна, 19301, Черкаська область, селище Лисянка, вул.Грушевського Михайла,51

Procurement documents

Document name	Document type	Date of publishing
Проєкт договору.docx Download	Draft contract	Apr 28, 2025, 12:40
sign.p7s	Electronic signature	Apr 28, 2025, 12:42

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About procurement

Complain ID prozorro:

UA-2025-04-28-005159-a

Expected value:

UAH148,200.00 including VAT

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.

Sequential order of consideration of proposals:

Yes

Proposal price is limited by the expected value:

Yes

Reviews in Dozorro:

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Participation in procurements

Name:

Грабова Лариса

E-mail: [email protected] Phone: 380674725251 EDRPOU:

43012009

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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
Electronic offer PDF version accepted in personal account	Generated automatically	Apr 30, 2025, 16:30
sign.p7s	Electronic signature	Apr 30, 2025, 16:30
sign.p7s	Electronic signature	Apr 30, 2025, 16:30