Procurement Appeals 0 Complains 0 Claims 1

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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 – 09130000-9 - Нафта і дистиляти (Бензин А-95, дизельне паливо по талонам, скретч-картам)

14.1. Джерело фінансування: місцевий бюджет

Expected value

UAH1,042,500.00

including VAT

Called off

Call for proposals

from Mar 31, 2020, 09:50

until Apr 16, 2020, 09:54

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 31, 2020, 09:50 – Apr 16, 2020, 09:54

Clarification period:

Mar 31, 2020, 09:50 – Apr 6, 2020, 09:54

Answers till:

Apr 16, 2020, 09:54

Appealing tender terms:

Mar 31, 2020, 09:50 – Apr 12, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 31, 2020, 10:08

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Information about customer

Name:

Відділ освіти, молоді та спорту Обухівської РДА

EDRPOU code:

02143732

Web site:

Not indicated

Address:

Україна, 08700, Київська область, місто, м.Обухів, вул.Володимира Чаплінського №7

Rating:

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Main contact

Name:

Якименко Анна Юріївна ( )

Language skills:

—

Phone:

+380457253980

E-mail:

vidilosvitudogovir@gmail.com

Fax:

+380457253980

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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: 3,050 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 08700, Київська область, Обухів, вул. Володимира Чаплінського, 7
2	Дизельне паливо Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 35,550 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 08700, Київська область, Обухів, вул. Володимира Чаплінського, 7

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 31, 2020, 10:08
ТД Нафта і дистиляти.doc Download	Procurement documents	Mar 31, 2020, 09:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-03-31-000097-b

Expected value:

UAH1,042,500.00 including VAT

Minimum price decrement:

UAH5,230.00

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:

Берест Інна

E-mail: inna.berest@wog.ua Phone: 380504342627, 380673612696 EDRPOU:

42264086

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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
Технічна частина.pdf	Technical specifications	Apr 14, 2020, 17:00
довідки про відповідність.pdf	Documents confirming of qualification	Apr 14, 2020, 17:00
Аналогічний договір.pdf	Documents confirming of qualification	Apr 14, 2020, 17:00
Довідки.pdf	Documents confirming of qualification	Apr 14, 2020, 17:00
Спецификация.pdf	Price offer	Apr 14, 2020, 17:00
Сертифікати паспорти.pdf	Technical specifications	Apr 14, 2020, 17:00
Повноваження.pdf	Documents confirming of qualification	Apr 14, 2020, 17:00
цінова пропозиція.pdf	Price offer	Apr 14, 2020, 17:00
проект договора.pdf	Documents confirming of qualification	Apr 14, 2020, 17:00
Кваліфікаційна частина.pdf	Documents confirming of qualification	Apr 14, 2020, 17:00
вілповідність ст.17.pdf	Compliance confirmation	Apr 14, 2020, 17:00
sign.p7s	Not indicated	Apr 14, 2020, 17:02