ДК 021:2015 – 09130000-9 – Нафта та дистиляти (Бензин А-95 - 5 000 л, Дизельне паливо – 16 000 л)

ДК 021:2015 – 09130000-9 – Нафта та дистиляти (Бензин А-95 - 5 000 л, Дизельне паливо – 16 000 л)

Expected value

UAH593,000.00

including VAT
Called off
Call for proposals

from Jan 10, 2020, 14:22

until Jan 27, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 10, 2020, 14:22 – Jan 27, 2020, 15:00
Clarification period:
Jan 10, 2020, 14:22 – Jan 17, 2020, 15:00
Answers till:
Jan 27, 2020, 15:00
Appealing tender terms:
Jan 10, 2020, 14:22 – Jan 23, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 11, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
25946285
Web site:
Address:
Україна, 84333, Донецька область, Краматорськ, вулиця Уральська, будинок 12
Rating:
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Main contact

Name:
Шуранова Тетяна Миколаївна (Shuranova Tetiana Mykolaivna)
Language skills:
Phone:
380504508120,380676445895
E-mail:
Fax:
0626421995

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 09130000-9 – Нафта та дистиляти (Бензин А-95 - 5 000 л, Дизельне паливо – 16 000 л)

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

Quantity:

21,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84333, Донецька область, Краматорськ, вул. Уральська буд.12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 08:00
Not indicated Jan 10, 2020, 14:25
Procurement documents Jan 10, 2020, 14:23
Draft contract Jan 10, 2020, 14:23

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Сплата вартості Товару здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника на підставі наданого Постачальником рахунку. Сплата вартості Товару здійснюється Покупцем не пізніше 10 календарних днів з моменту підписання видаткової накладної (збігається з датою її формування). Усі розрахунки за Договором здійснюються в національній валюті України - гривнях.

About tender

Complain ID prozorro:
Expected value:
UAH593,000.00 including VAT
Minimum price decrement:
UAH3,000.00
Bidding security:
UAH17,000.00
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:
Ольга Усенко Миколаївна
E-mail: usenko15121987@gmail.com Phone: 380504342627, 380673612869 EDRPOU:
42264086

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Price offer Jan 27, 2020, 14:58
Price offer Jan 27, 2020, 14:58
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Price offer Jan 27, 2020, 14:58
Price offer Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Price offer Jan 27, 2020, 14:58
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Price offer Jan 27, 2020, 14:58
Price offer Jan 27, 2020, 14:58
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Price offer Jan 27, 2020, 14:58
Price offer Jan 27, 2020, 14:58
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Price offer Jan 27, 2020, 14:58
Compliance confirmation Jan 27, 2020, 14:59
Price offer Jan 27, 2020, 14:58
Compliance confirmation Jan 27, 2020, 14:59
Price offer Jan 27, 2020, 14:58
Price offer Jan 27, 2020, 14:58
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Price offer Jan 27, 2020, 14:58
Price offer Jan 27, 2020, 14:59
Price offer Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Price offer Jan 27, 2020, 14:58
Compliance confirmation Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59
Price offer Jan 27, 2020, 14:58
Price offer Jan 27, 2020, 14:58
Compliance confirmation Jan 27, 2020, 14:59
Price offer Jan 27, 2020, 14:59
Compliance confirmation Jan 27, 2020, 14:59

Offer

UAH525,690.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Служба автомобільних доріг у Донецькій області

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