09130000-9 Нафта і дистиляти

09134200-9 дизельне пальне ( Дп - 35227 л х 27,10 грн.) 0913200-3 бензин (А92Е - 11636 л х 26,55 грн.)

Expected value

UAH1,263,587.50

without VAT
Called off
Call for proposals

from Dec 2, 2019, 10:46

until Dec 22, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 2, 2019, 10:46 – Dec 22, 2019, 00:00

Pay attention!

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

Clarification period:
Dec 2, 2019, 10:46 – Dec 12, 2019, 00:00

Pay attention!

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

Answers till:
Dec 22, 2019, 00:00
Appealing tender terms:
Dec 2, 2019, 10:46 – Dec 18, 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:
Dec 2, 2019, 10:48

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Information about customer

Name:
EDRPOU code:
42560752
Web site:
Not indicated
Address:
Україна, 57508, Миколаївська область, м. Очаків, вул. Гетьманська, 41
Rating:

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Main contact

Name:
КП ОМР "Очаків - сервіс"
Language skills:
Phone:
(05154) 3-03-33
E-mail:
Fax:
(05154) 3-03-33

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Items list

Name Quantity Delivery Place of delivery
1

09130000-9 Нафта і дистиляти (09134200-9 дизельне пальне ( Дп - 35227 л х 27,10 грн.) 0913200-3 бензин (А92Е - 11636 л х 26,55 грн.)

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

Quantity:

46,863 літр

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 57508, Миколаївська область, м. Очаків, вул. Гетьманська, 41

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 2, 2019, 10:46
Not indicated Dec 2, 2019, 10:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться шляхом поетапної оплати поставлених партій Товару на підставі рахунку-фактури та видаткової накладної протягом 10 календарних днів з моменту фактичного отримання Товару за наявності реального фінансування

About tender

Complain ID prozorro:
Expected value:
UAH1,263,587.50 without VAT
Minimum price decrement:
UAH1,263.59
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:
Рящина Людмила Миколаївна
E-mail: rj070774@ukr.net Phone: 380677598198, 380677598198 EDRPOU:
32938047
4
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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
Price offer Dec 21, 2019, 11:40
Documents confirming of qualification Dec 21, 2019, 11:41
Documents confirming of qualification Dec 21, 2019, 11:40
Documents confirming of qualification Dec 21, 2019, 11:40
Documents confirming of qualification Dec 21, 2019, 11:41
Technical specifications Dec 21, 2019, 11:40
Not indicated Dec 21, 2019, 12:28
Documents confirming of qualification Dec 21, 2019, 11:40
Documents confirming of qualification Dec 21, 2019, 11:41
Documents confirming of qualification Dec 21, 2019, 11:40
Documents confirming of qualification Dec 21, 2019, 11:41
Compliance confirmation Dec 21, 2019, 11:40
Documents confirming of qualification Dec 21, 2019, 11:40
Documents confirming of qualification Dec 21, 2019, 11:40

Offer

UAH1,032,779.25 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП ОМР "Очаків - сервіс"

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