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Бензин А-95 (Євро 5), талон

Бензин А-95 (Євро 5), талон. Передача Талонів здійснюється окремими партіями (частинами) за заявками Покупця протягом терміну дії Договору. Кількість товару в кожній партії та термін дії поставки визначаються у відповідній заявці Покупця.

Expected value

UAH140,415.00

including VAT
Completed
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Call for proposals

from Feb 3, 15:46

until Feb 9, 10:00

Qualification

from Feb 9, 10:00

until Feb 9, 13:24

Offers considered

from Feb 9, 13:24

until Feb 10, 09:28

Submission of proposals:
Feb 3, 15:46 – Feb 9, 10:00
Auction start:
not conducted

Attention!

Auction stage skipped during procurement. The winner will be determined by the price that participants indicate when submitting a proposal.

Publication date of procurement:
Feb 3, 15:46

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Information about customer

Name:
EDRPOU code:
04356159
Web site:
Not indicated
Address:
Україна, 77455, Івано-Франківська область, Тисменицький р-н, селище міського типу Лисець, ВУЛИЦЯ СІЧОВИХ СТРІЛЬЦІВ, будинок 55
Rating:

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Main contact

Name:
Лідія Оленюк
Language skills:
—
Phone:
+380678018180
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-95 (Євро 5), талон

Code DK 021:2015: 09130000-9 Нафта і дистиляти
View profile characteristics
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
Відповідність ДСТУ 7687:2015 Yes
Октанове число (за дослідним методом) 95
Спосіб реалізації талон
Вміст сірки — не більше 10 мг/кг Yes

Quantity:

2,500 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 77455, Івано-Франківська область, смт. Лисець, Січових Стрільців 55

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Feb 3, 15:46
Draft contract Feb 3, 15:45

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH140,415.00 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:
Петро Кузик
E-mail: [email protected] Phone: +380635460567 EDRPOU:
40956872
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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.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Feb 6, 17:21
Electronic signature Feb 6, 17:21

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Feb 9, 13:24

Offer

UAH134,100.00 including VAT

Status

winner
Name:
Ростислав Бугель
E-mail: [email protected] Phone: +380932926720 EDRPOU:
44838860
Leave feedback
63
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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"
Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Feb 5, 16:32
Electronic signature Feb 5, 16:32

Offer

UAH138,750.00 including VAT

Status

Not considered
Name:
Слобідник Ірина Михайлівна
E-mail: [email protected] Phone: 380673614450 EDRPOU:
44763104
Leave feedback
67
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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"
Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Feb 6, 16:09
Electronic signature Feb 6, 16:09

Offer

UAH140,000.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ЛИСЕЦЬКА СЕЛИЩНА РАДА

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Name:
ГОЛЯЧЕНКО НАТАЛІЯ ОЛЕКСАНДРІВНА
E-mail: [email protected] Phone: +380683686447 EDRPOU:
06669394

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Expected value

UAH181,050.00 without VAT

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Бензин А-95 (Євро 5), талон, ТМ ОККО, Дизельне паливо (Євро 5), талон, ТМ ОККО
Бензин А-95 (Євро 5), талон, ТМ ОККО, Дизельне паливо (Євро 5), талон, ТМ ОККО
Name:
Валейтьонок Євгенія Михайлівна
E-mail: [email protected] Phone: +380930991943 EDRPOU:
04362214

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Expected value

UAH208,333.33 without VAT

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Нафта і дистиляти - за кодом CPV за ДК 021:2015 -09130000-9 (Бензин А-95 , відповідний код за ДК 021:2015 - 09132000-3- Бензин, Дизельне паливо, відповідний код за ДК 021:2015 - 09134200-9 -Дизельне паливо )
Нафта і дистиляти - за кодом CPV за ДК 021:2015 -09130000-9 (Бензин А-95 , відповідний код за ДК 021:2015 - 09132000-3- Бензин, Дизельне паливо, відповідний код за ДК 021:2015 - 09134200-9 -Дизельне паливо )
Name:
Ганна Соколова-Циб
E-mail: [email protected] Phone: +380972439843 EDRPOU:
43035230

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Expected value

UAH195,333.33 without VAT

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