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 If an outdated type of EDS is used, "KES" will still be indicated in the name!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 А-95 (Євро 5), налив

Name: Бензин А-95 (Євро 5), налив
SKU: UA-2026-09-01-001663-a
Price: 71666.67 UAH
Availability: InStock

Expected value

UAH71,666.67

without VAT

Completed

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Call for proposals

from Sep 1, 10:28

until Sep 4, 08:00

Qualification

from Sep 4, 08:00

until Sep 4, 08:35

Offers considered

from Sep 4, 08:35

until Sep 4, 09:20

Submission of proposals:

Sep 1, 10:28 – Sep 4, 08:00

Auction start:

not conducted

Publication date of procurement:

Sep 1, 10:28

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Information about customer

Name:

"Ананьївська багатопрофільна міська лікарня Ананьївської міської ради"

EDRPOU code:

01998615

Web site:

Not indicated

Address:

Україна, 66400, Одеська область, Ананьїв, Героїв України 45

Rating:

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Main contact

Name:

Маковеєнко Олена Валеріївна ( )

Language skills:

—

Phone:

+380988867508

E-mail:

[email protected]

Fax:

+380486322096

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Items list

Бензин А-95 (Євро 5)

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

Quantity:

1,000 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 66400, Одеська область, Ананьїв, Героїв України 45

Procurement documents

Document name	Document type	Date of publishing
ДОГОВІР А-95.rtf	Draft contract	Sep 1, 10:24
sign.p7s	Electronic signature	Sep 1, 10:28

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Delivery terms

Delivery after the event:

signing of the contract

Delivery type:

recurring supply

Delivery amount:

100%

Period (in days):

10 ( working )

About procurement

Complain ID prozorro:

UA-2026-09-01-001663-a

Expected value:

UAH71,666.67 without 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:

Грицький Володимир Вікторович

E-mail: [email protected] Phone: +380637221084 Fax:

+380486321930

EDRPOU:

37151906

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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	Sep 1, 10:47
sign.p7s	Electronic signature	Sep 1, 10:47