Бензин А-92, Дизельне паливо

Вимоги щодо товару визначені в тендерній документації. Номенклатура, асортимент одиниць зазначено у Додатку 1 до тендерної документації «ТЕХНІЧНЕ ЗАВДАННЯ»

Expected value

UAH445,500.00

including VAT
Called off
Call for proposals

from Nov 15, 2019, 17:43

until Dec 3, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 15, 2019, 17:43 – Dec 3, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 15, 2019, 17:43 – Nov 23, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Dec 3, 2019, 00:00
Appealing tender terms:
Nov 15, 2019, 17:43 – Nov 29, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 15, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
02147026
Web site:
Address:
Україна, 19500, Черкаська область, Городище, вул. Миру,60/2
Rating:

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Main contact

Name:
Посунько Світлана Володимирівна (Posunko Svitlana Volodymyrivna)
Language skills:
Phone:
380473420656
E-mail:
Fax:
0473424109

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

1,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19500, Черкаська область, Городище, АЗС учасника - переможця
2

Дизельне паливо

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

Quantity:

15,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19500, Черкаська область, Городище, АЗС учасника - переможця

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 15, 2019, 17:54
Not indicated Nov 15, 2019, 18:00
Technical specifications Nov 15, 2019, 17:58
Draft contract Nov 15, 2019, 17:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки між Учасником та Замовником здійснюються відповідно до видаткової накладної та рахунку-фактури наданого Учасником, шляхом оплати вартості Товару згідно Специфікації протягом 7 (семи) банківських днів після його отримання.

About tender

Complain ID prozorro:
Expected value:
UAH445,500.00 including VAT
Minimum price decrement:
UAH2,227.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Томіленко Віктор Володимирович
E-mail: ukrgornafta2000@gmail.com Phone: 380673197586, 380673197586 Fax:
0473421747
EDRPOU:
30615153

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 2, 2019, 14:12
Not indicated Dec 2, 2019, 14:17
Not indicated Dec 2, 2019, 14:15
Compliance confirmation Dec 2, 2019, 14:12
Documents confirming of qualification Dec 2, 2019, 14:12
Compliance confirmation Dec 2, 2019, 14:12
Compliance confirmation Dec 2, 2019, 14:12
Compliance confirmation Dec 2, 2019, 14:12

Offer

UAH412,020.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Відділ освіти Городищенської районної державної адміністрації

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