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 If an outdated type of EDS is used, "KES" will still be indicated in the name!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

Бензин А-95 (Євро 5), налив

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

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:
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

№ Name Quantity Delivery Place of delivery
1

Бензин А-95 (Євро 5)

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
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
The archive is being created…

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

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Sep 4, 08:35

Offer

UAH71,660.00 without VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Odeska region
List of public procurements in category Нафта і дистиляти
List of public procurements of customer "Ананьївська багатопрофільна міська лікарня Ананьївської міської ради"

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