Бензин А-92 Євро 5-Е5 (на АЗС)

Expected value

UAH10,500.00

including VAT
Completed
Clarification period

from Jun 5, 2020, 10:28

until Jun 11, 2020, 12:00

Call for proposals

from Jun 11, 2020, 12:00

until Jun 16, 2020, 12:00

Auction
not conducted
Qualification

from Jun 16, 2020, 12:04

until Jun 16, 2020, 15:19

Offers considered

from Jun 16, 2020, 15:19

until Jun 19, 2020, 13:09

Offers to be submitted:
Jun 11, 2020, 12:00 – Jun 16, 2020, 12:00
Clarification period:
Jun 5, 2020, 10:28 – Jun 11, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
00710204
Web site:
Not indicated
Address:
Україна, 92800, Луганська область, смт Біловодськ, Луганська область, Біловодський район, смт. Біловодськ, вул. Гуньяна, б.22
Rating:

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Main contact

Name:
Попілнуха Наталія Анатоліївна ( )
Language skills:
Phone:
+380977170092
E-mail:
Fax:
+380646620075

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 Євро 5-Е5 (на АЗС)

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

Quantity:

500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 92801, Луганська область, смт. Біловодськ, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 5, 2020, 10:29
Not indicated Jun 5, 2020, 10:45
Not indicated Jun 5, 2020, 10:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Замовник здійснює оплату за поставлений товар шляхом перерахування коштів на розрахунковий рахунок Постачальника після отримання товару на підставі підписаних обома сторонами видаткових накладних. Перерахування коштів на рахунок Постачальника здійснюється протягом 10 (десяти) банківських днів з моменту підписання видаткової накладної обома сторонами. У разі недостатності коштів на реєстраційних рахунках Замовника, оплата товару повинна бути здійснена впродовж 10 (десяти) банківських днів після отримання Замовником на реєстраційні рахунки відповідних бюджетних асигнувань.

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 including VAT
Minimum price decrement:
UAH300.00
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:
Голованов Петро Кузьмич
E-mail: agro-vzlet@ukr.net Phone: +380673562220 EDRPOU:
32278967

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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 Jun 11, 2020, 15:11
Documents confirming of qualification Jun 11, 2020, 15:11
Documents confirming of qualification Jun 11, 2020, 15:11
Not indicated Jun 11, 2020, 15:11
Documents confirming of qualification Jun 11, 2020, 15:11
Documents confirming of qualification Jun 11, 2020, 15:11
Documents confirming of qualification Jun 11, 2020, 15:11
Documents confirming of qualification Jun 11, 2020, 15:11
Documents confirming of qualification Jun 11, 2020, 15:11
Price offer Jun 11, 2020, 15:11
Documents confirming of qualification Jun 11, 2020, 15:11

Decision of the responsible person

Document name Document type Date of publishing
License Jun 16, 2020, 15:19

Contract

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 13:08

Offer

UAH10,440.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Біловодська районна державна лікарня ветеринарної медицини

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