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 If an outdated type of EDS is used, "KES" will still be indicated in the name!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-2026-05-06-004603-a
Price: 180000.0 UAH
Availability: InStock

Термін дії скретч-карт (облікова картка-талон) на отримання товару є безстроковим і дійсний до моменту отримання палива Замовником на АЗС Постачальника

Expected value

UAH180,000.00

including VAT

Completed

Call for proposals

from May 6, 11:30

until May 11, 00:00

Qualification

from May 11, 00:00

until May 11, 08:23

Offers considered

from May 11, 08:23

until May 19, 11:16

Submission of proposals:

May 6, 11:30 – May 11, 00:00

Auction start:

not conducted

Publication date of procurement:

May 6, 11:30

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

37899741

Web site:

https://sites.google.com/view/dcpmsd2/main

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19

Rating:

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Main contact

Name:

Ірина ЛОЗИНСЬКА

Language skills:

—

Phone:

+380674006741

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
Октанове число (за дослідним методом)	95
Спосіб реалізації	талон
Бренд	УКРНАФТА, NEFTEK

Quantity:

2,500 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького, 19

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	May 6, 11:30
Проєкт договору на закупівлю бензину.docx Download	Draft contract	May 6, 11:29

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Delivery terms

Delivery after the event:

submission date of applications

Delivery type:

one-time delivery

Delivery amount:

100%

Period (in days):

10 ( calendar )

About procurement

Complain ID prozorro:

UA-2026-05-06-004603-a

Expected value:

UAH180,000.00 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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НЄФТЕК ТРЕЙД"

E-mail: [email protected] Phone: +380509815241 EDRPOU:

40156582

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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	May 6, 12:03
sign.p7s	Electronic signature	May 6, 12:03