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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

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

Name: код ДК 021:2015 - 09130000-9 Нафта і дистиляти (Бензин А-95 (Євро 5), АЗС WOG, талон
SKU: UA-2026-05-25-000481-a
Price: 50000.0 UAH
Availability: InStock

Одноразова поставка

Expected value

UAH50,000.00

including VAT

Completed

Call for proposals

from May 25, 09:11

until May 28, 00:00

Qualification

from May 28, 00:00

until May 28, 00:29

Offers considered

from May 28, 00:29

until Jun 3, 09:53

Submission of proposals:

May 25, 09:11 – May 28, 00:00

Auction start:

not conducted

Publication date of procurement:

May 25, 09:11

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "МІСЦЕВА ПОЖЕЖНА ОХОРОНА" БУШТИНСЬКОЇ СЕЛИЩНОЇ РАДИ ТЯЧІВСЬКОГО РАЙОНУ ЗАКАРПАТСЬКОЇ ОБЛАСТІ

EDRPOU code:

43940886

Web site:

Not indicated

Address:

Україна, 90510, Закарпатська область, село Чумальово, вул.Дмитренка, будинок 8-Ж

Rating:

This company has not been reviewed yet

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Main contact

Name:

Єлізавета Стойка

Language skills:

—

Phone:

+380961473697

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
Відповідність ДСТУ 7687:2015	Yes
Октанове число (за дослідним методом)	95
Спосіб реалізації	талон
Вміст сірки — не більше 10 мг/кг	Yes
Бренд	WOG

Quantity:

630 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 90510, Закарпатська область, село Чумальово, вул.Дмитренка, будинок 8-Ж

Procurement documents

Document name	Document type	Date of publishing
Проєкт Договору ЗПП.docx Download	Draft contract	May 25, 09:09
sign.p7s	Electronic signature	May 25, 09:10

Payment terms

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

2 ( working )

Description:

2 (два) робочі дні з моменту видачі Постачальником видаткової накладної

Delivery terms

Delivery after the event:

signing of the contract

Delivery type:

one-time delivery

Delivery amount:

100%

Period (in days):

2 ( working )

About procurement

Complain ID prozorro:

UA-2026-05-25-000481-a

Expected value:

UAH50,000.00 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:

Бухман Ангеліна Анатоліївна

E-mail: [email protected] Phone: 380672005155 EDRPOU:

44763104

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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 27, 10:19
sign.p7s	Electronic signature	May 27, 10:19