Бензин А-92, дизельне паливо

Expected value

UAH295,000.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 17:13

until Feb 9, 2020, 16:00

Auction

from Feb 10, 2020, 11:16

until Feb 10, 2020, 11:37

Qualification

from Feb 10, 2020, 11:37

until Feb 17, 2020, 15:53

Offers considered

from Feb 17, 2020, 15:53

until Feb 28, 2020, 09:51

Offers to be submitted:
Jan 24, 2020, 17:13 – Feb 9, 2020, 16:00
Auction launch:
Feb 10, 2020, 11:16 – Feb 10, 2020, 11:37
Clarification period:
Jan 24, 2020, 17:13 – Jan 30, 2020, 16:00
Answers till:
Feb 9, 2020, 16:00
Appealing tender terms:
Jan 24, 2020, 17:13 – Feb 5, 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 24, 2020, 17:15

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Information about customer

Name:
EDRPOU code:
25162264
Web site:
Not indicated
Address:
Україна, 37500, Полтавська область, Лубни, Мистецька, 36
Rating:

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Main contact

Name:
Ткаченко Людмила Миколаївна
Language skills:
Phone:
380952550462
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

Quantity:

5,590 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 37500, Полтавська область, Лубни, АЗС на території міста Лубни
2

Дизельне паливо

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

Quantity:

6,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 37500, Полтавська область, Лубни, АЗС на території міста Лубни

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 17:14
Not indicated Jan 24, 2020, 17:15
Not indicated Feb 10, 2020, 11:37
Not indicated Feb 10, 2020, 11:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Порядок відпуску товару з АЗС в м.Луни за розрахунковими відомостями. Відпуск товару без попередньої оплати. Відстрочка платежу до 30 (тридцяти) календарних днів з дати отримання Товару, а у разі відсутності коштів на рахунках Замовника – з моменту їх надходження. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 5 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Договірні зобов’язання виникають в межах асигнувань, затверджених у встановленому порядку для Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH295,000.00 including VAT
Minimum price decrement:
UAH1,475.00
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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Auction history

Participants of auction

Name:
Алла Гергель
E-mail: a.gergel@bvsua.com Phone: +380504229182 EDRPOU:
41022256
6
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 17, 2020, 16:29
Price offer Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 17, 2020, 16:29
Not indicated Feb 17, 2020, 16:32
Not indicated Feb 7, 2020, 09:39
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 17, 2020, 16:29
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37
Documents confirming of qualification Feb 7, 2020, 09:37

Decision of the responsible person

Document name Document type Date of publishing
Feb 17, 2020, 15:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 14:05
Not indicated Feb 17, 2020, 15:53
Extract from the register Feb 10, 2020, 11:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 15:54

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2020, 09:48
Not indicated Feb 28, 2020, 09:50

Offer

UAH290,970.50 including VAT

Status

winner
Name:
Олександра Гришко
E-mail: tender@aopnp.com Phone: +380532610128 EDRPOU:
38194448
4
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Offer

UAH295,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство фірма "Конвалія"

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