«09130000-9 - нафта і дистиляти (Основний словник національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник») (бензин марки А-92 та дизельне паливо))»

джерело фінансування - кошти державного бюджету України (195 000,00 грн. (сто дев’яносто п’ять тисяч) грн.)

Expected value

UAH195,000.00

including VAT
Completed
Clarification period

from Jun 26, 2019, 19:39

until Jul 3, 2019, 12:00

Call for proposals

from Jul 3, 2019, 15:00

until Jul 7, 2019, 15:00

Auction
not conducted
Qualification

from Jul 7, 2019, 15:02

until Jul 10, 2019, 15:45

Offers considered

from Jul 10, 2019, 15:45

until Jul 17, 2019, 10:04

Offers to be submitted:
Jul 3, 2019, 15:00 – Jul 7, 2019, 15:00
Clarification period:
Jun 26, 2019, 19:39 – Jul 3, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
38349635
Web site:
Not indicated
Address:
Україна, 08400, Київська область, м. Переяслав-Хмельницький, вул. Сковороди, 70
Rating:
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Main contact

Name:
Олена Карпенко
Language skills:
Phone:
+3809305102729
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А 92

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

3,500 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

Дизельне паливо

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

3,410 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 19:45
Procurement documents Jun 26, 2019, 19:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюється на підставі п. 1 ст. 49 Бюджетного кодексу України за фактом постачання з можливою відстрочкою платежу до 30 календарних днів (джерело фінансування - кошти державного бюджету України (195 000,00 грн. (сто дев’яносто п’ять тисяч) грн.)).

About tender

Complain ID prozorro:
Expected value:
UAH195,000.00 including VAT
Minimum price decrement:
UAH3,900.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
АУРЕЛІЯ МАЛІКОВА
E-mail: global.sale.global@gmail.com Phone: +380444943111 EDRPOU:
41915030
10
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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
Documents confirming of qualification Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Technical specifications Jul 5, 2019, 15:50
Technical specifications Jul 5, 2019, 15:50
Not indicated Jul 5, 2019, 15:52
Documents confirming of qualification Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Technical specifications Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Technical specifications Jul 5, 2019, 15:50
Technical specifications Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Technical specifications Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Technical specifications Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Price offer Jul 5, 2019, 15:50
Technical specifications Jul 5, 2019, 15:50
Technical specifications Jul 5, 2019, 15:50
Technical specifications Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Documents confirming of qualification Jul 5, 2019, 15:50
Technical specifications Jul 5, 2019, 15:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 10, 2019, 15:45
Review Protocol Jul 10, 2019, 15:45

Contract

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 10:02
Not indicated Jul 17, 2019, 10:04

Offer

UAH188,712.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client 6 державний пожежно-рятувальний загін Головного управління державної служби України з надзвичайних ситуацій у Київській області

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