Бензин А-95, бензин А-92, дизельне паливо

Expected value

UAH1,226,500.00

including VAT
Called off
Call for proposals

from Jan 17, 2020, 08:48

until Feb 2, 2020, 08:53

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 17, 2020, 08:48 – Feb 2, 2020, 08:53
Clarification period:
Jan 17, 2020, 08:48 – Jan 23, 2020, 08:53
Answers till:
Feb 2, 2020, 08:53
Appealing tender terms:
Jan 17, 2020, 08:48 – Jan 29, 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 17, 2020, 08:54

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Information about customer

Name:
EDRPOU code:
36209174
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, місто Миколаївка Cлов'янського району, вул. 50-річчя Слов'янської ТЕС,22
Rating:

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Main contact

Name:
Чертанов Валерій Олександрович (Chertanov Valeriy Aleksandrovich)
Language skills:
Phone:
+380997056578
E-mail:
Fax:
+380626242415

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

6,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. 50-річчя Слов'янської ТЕС,22
2

Бензин А-92

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

Quantity:

6,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. 50-річчя Слов'янської ТЕС,22
3

Дизельне паливо

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

Quantity:

30,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. 50-річчя Слов'янської ТЕС,22

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 17, 2020, 08:49
Not indicated Jan 17, 2020, 08:54
Draft contract Jan 17, 2020, 08:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Отримання талонів на товар

About tender

Complain ID prozorro:
Expected value:
UAH1,226,500.00 including VAT
Minimum price decrement:
UAH12,265.00
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:
Павличенко Андрій Вікторович
E-mail: adoraslav@gmail.com Phone: 380626667187, 380509526242 EDRPOU:
31349261

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Compliance confirmation Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Compliance confirmation Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Compliance confirmation Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Compliance confirmation Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Compliance confirmation Feb 2, 2020, 02:35
Price offer Feb 2, 2020, 02:35
Compliance confirmation Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Compliance confirmation Feb 2, 2020, 02:35
Compliance confirmation Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Compliance confirmation Feb 2, 2020, 02:35
Compliance confirmation Feb 2, 2020, 02:35
Compliance confirmation Feb 2, 2020, 02:35
Compliance confirmation Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Compliance confirmation Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Compliance confirmation Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35
Documents confirming of qualification Feb 2, 2020, 02:35

Offer

UAH1,226,500.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство Миколаївської міської ради "Сервіскомуненерго"

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