паливо-мастильні матеріали

Джерело фінансування закупівлі. місцевий бюджет

Expected value

UAH563,200.00

including VAT
Called off
Call for proposals

from Jan 8, 2020, 17:31

until Jan 24, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 8, 2020, 17:31 – Jan 24, 2020, 09:00
Clarification period:
Jan 8, 2020, 17:31 – Jan 14, 2020, 09:00
Answers till:
Jan 24, 2020, 09:00
Appealing tender terms:
Jan 8, 2020, 17:31 – Jan 20, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 8, 2020, 17:32

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Information about customer

Name:
EDRPOU code:
43151694
Web site:
Not indicated
Address:
Україна, 39443, Полтавська область, Машівський р-н, с. Михайлівка, вул. Молодіжна, буд. 9
Rating:
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Main contact

Name:
Ірина Внучко
Language skills:
Phone:
+380958990168
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:

440 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39400, Полтавська область, Машівський район, АЗС учасника переможця
2

Дизельне паливо

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

Quantity:

19,640 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39400, Полтавська область, Машівський район, АЗС учасника переможця

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 17:31
Not indicated Jan 8, 2020, 17:31
Not indicated Jan 8, 2020, 17:31
Not indicated Jan 8, 2020, 17:31
Not indicated Jan 8, 2020, 17:31
Not indicated Jan 8, 2020, 17:31
Not indicated Jan 8, 2020, 17:31
Not indicated Jan 8, 2020, 17:32

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар та акту приймання-передачі товару, протягом 30 днів з дня отримання товару Замовником

About tender

Complain ID prozorro:
Expected value:
UAH563,200.00 including VAT
Minimum price decrement:
UAH1,689.60
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:
Олександра Гришко
E-mail: tender@aopnp.com Phone: +380532610128 EDRPOU:
38194448
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
Technical specifications Jan 22, 2020, 11:20
Compliance confirmation Jan 22, 2020, 11:20
Price offer Jan 22, 2020, 11:20
Compliance confirmation Jan 22, 2020, 11:20
Compliance confirmation Jan 22, 2020, 11:20
Compliance confirmation Jan 23, 2020, 08:48
Not indicated Jan 23, 2020, 08:49
Not indicated Jan 22, 2020, 11:23
Documents confirming of qualification Jan 22, 2020, 11:20
Compliance confirmation Jan 22, 2020, 11:20
Compliance confirmation Jan 22, 2020, 11:20
Compliance confirmation Jan 22, 2020, 11:20
Compliance confirmation Jan 22, 2020, 11:20
Compliance confirmation Jan 22, 2020, 11:20
Compliance confirmation Jan 22, 2020, 11:20
Compliance confirmation Jan 22, 2020, 11:20
Compliance confirmation Jan 22, 2020, 11:20

Offer

UAH438,758.40 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Виконавчого комітету Михайлівської сільської ради

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