код ДК 021:2015 - 09130000-9 Нафта і дистиляти (Бензин А-95 (Євро 5), талон)

Детальніше в проекті договору, що додається.

Expected value

UAH73,800.00

including VAT
Completed
Call for proposals

from Apr 14, 12:24

until Apr 17, 00:00

Qualification

from Apr 17, 00:00

until Apr 17, 09:03

Offers considered

from Apr 17, 09:03

until Apr 21, 16:11

Submission of proposals:
Apr 14, 12:24 – Apr 17, 00:00

Pay attention!

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

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:
Apr 14, 12:24

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Information about customer

Name:
EDRPOU code:
45751498
Web site:
Not indicated
Address:
Україна, 43010, Волинська область, Луцьк, пр. Волі, будинок 66а
Rating:

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Main contact

Name:
Марина Ляшук
Language skills:
Phone:
380979883162
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
Технічна специфікація повинна містити опис усіх необхідних характеристик товарів, робіт або послуг, що закуповуються, у тому числі їх технічні, функціональні та якісні характеристики. Характеристики товарів, робіт або послуг можуть містити опис конкретного технологічного процесу або технології виробництва чи порядку постачання товару (товарів), виконання необхідних робіт, надання послуги (послуг)
Parameter name Value
Вміст сірки — не більше 10 мг/кг Yes
Спосіб реалізації талон
Октанове число (за дослідним методом) 95
Відповідність ДСТУ 7687:2015 Yes

Quantity:

1,000 літр

Delivery period:

до Jul 15

Place of delivery:

Україна, 43010, Волинська область, Луцьк, пр. Волі, будинок 66а

Procurement documents

Document name Document type Date of publishing
Electronic signature Apr 14, 12:24
Draft contract Apr 14, 12:24

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH73,800.00 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:
Максим
E-mail: [email protected] Phone: 380944401884, 380678444135 EDRPOU:
43699122
27
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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 16, 21:48
Electronic signature Apr 16, 21:48

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Apr 17, 09:03

Offer

UAH73,620.00 including VAT

Status

winner
Name:
Ростислав Бугель
E-mail: [email protected] Phone: +380932926720 EDRPOU:
44838860
56
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Apr 16, 14:50
Electronic signature Apr 16, 14:50

Offer

UAH73,800.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИЧНОЇ ДОПОМОГИ ЛУЦЬКОЇ МІСЬКОЇ ТЕРИТОРІАЛЬНОЇ ГРОМАДИ"

Justification for the reason for conducting procurements

Date:
Apr 14, 12:20
Description:
Закупівля проводиться для забезпечення поточного функціонування закладу.

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