Нафта і дистиляти (бензин А-92, А-92-Євро, дизельне паливо)

Expected value

UAH999,952.00

including VAT
Called off
Call for proposals

from Dec 13, 2019, 18:42

until Dec 29, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 13, 2019, 18:42 – Dec 29, 2019, 00:00

Pay attention!

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

Clarification period:
Dec 13, 2019, 18:42 – Dec 19, 2019, 00:00

Pay attention!

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

Answers till:
Dec 29, 2019, 00:00
Appealing tender terms:
Dec 13, 2019, 18:42 – Dec 25, 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 13, 2019, 18:50

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Information about customer

Name:
EDRPOU code:
38165307
Web site:
Not indicated
Address:
Україна, 57508, Миколаївська область, Очаків, вулиця Гетьманська,буд.41
Rating:

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Main contact

Name:
Піманов Сергій Едуардович
Language skills:
Phone:
+380515422357
E-mail:
Fax:

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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
Code:

Quantity:

5,015 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Бензин А-92-Євро

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

Quantity:

4,010 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Дизельне паливо

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

Quantity:

28,020 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 13, 2019, 18:47
Procurement documents Dec 13, 2019, 18:47
Procurement documents Dec 13, 2019, 18:47
Procurement documents Dec 13, 2019, 18:47
Procurement documents Dec 13, 2019, 18:47
Procurement documents Dec 13, 2019, 18:47
Procurement documents Dec 13, 2019, 18:47
Not indicated Dec 13, 2019, 18:50
Procurement documents Dec 13, 2019, 18:47
Procurement documents Dec 13, 2019, 18:47
Procurement documents Dec 13, 2019, 18:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Після отримання товару та підписання видаткової накладної Замовник здійснює оплату вартості отриманого товару згідно видаткової накладної та рахунка протягом 10 календарних днів з моменту фактичного отримання Товару за наявності реального фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH999,952.00 including VAT
Minimum price decrement:
UAH1.00
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:
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
Documents confirming of qualification Dec 28, 2019, 11:28
Not indicated Dec 28, 2019, 11:37
Documents confirming of qualification Dec 28, 2019, 11:28
Documents confirming of qualification Dec 28, 2019, 11:28
Technical specifications Dec 28, 2019, 11:28
Documents confirming of qualification Dec 28, 2019, 11:28
Compliance confirmation Dec 28, 2019, 11:28
Documents confirming of qualification Dec 28, 2019, 11:28
Price offer Dec 28, 2019, 11:28
Documents confirming of qualification Dec 28, 2019, 11:28
Documents confirming of qualification Dec 28, 2019, 11:28
Documents confirming of qualification Dec 28, 2019, 11:28

Offer

UAH971,519.75 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Очаківська комунальна служба благоустрою

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Name:
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E-mail: tnv2020@ukr.net Phone: +380500100515 Fax:
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Name:
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Expected value

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