бензин А-92 (талони/скретч-картки або аналог) дизельне паливо (талони/скретч-картки або аналог)

Expected value

UAH262,060.00

including VAT
Called off
Call for proposals

from May 19, 2020, 18:20

until Jun 4, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 19, 2020, 18:20 – Jun 4, 2020, 10:00
Clarification period:
May 19, 2020, 18:20 – May 25, 2020, 10:00
Answers till:
Jun 4, 2020, 10:00
Appealing tender terms:
May 19, 2020, 18:20 – May 31, 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:
May 19, 2020, 18:28

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Information about customer

Name:
EDRPOU code:
38111749
Web site:
Not indicated
Address:
Україна, 66302, Одеська область, місто Подільськ, вул. Соборна, 91
Rating:

This company has not been reviewed yet

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Main contact

Name:
Філімоненко Катерина Василівна ( )
Language skills:
Phone:
+380486221529
E-mail:
Fax:
+380486224201

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Items list

Name Quantity Delivery Place of delivery
1

бензин А-92 (талони/скретч-картки або аналог)

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

Quantity:

12,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 66302, Одеська область, місто Подільськ, вул. Соборна, 91 (адреса поставки відповідно до тендерної документації)
2

дизельне паливо (талони/скретч-картки або аналог)

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

Quantity:

750 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 66302, Одеська область, місто Подільськ, вул. Соборна, 91 (адреса поставки відповідно до тендерної документації)

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2020, 18:28
Procurement documents May 19, 2020, 18:21
Draft contract May 19, 2020, 18:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
перерахування Замовником грошових коштів на рахунок Учасника за отримані ПММ протягом 30 робочих днів, після підписання Сторонами накладної на ПММ та отримання рахунку

About tender

Complain ID prozorro:
Expected value:
UAH262,060.00 including VAT
Minimum price decrement:
UAH2,620.60
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: PETRAKOVSKAYA2009@GMAIL.COM Phone: +380959385929 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 3, 2020, 14:56

Offer

UAH236,625.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client 4 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАІНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ В ОДЕСЬКІЙ ОБЛАСТІ

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