Бензин А-92 та дизельне паливо (за талонами) (бензин А-92 (за талонами), код 09132000-3, дизельне паливо (за талонами), код 09134200-9)), код за ДК 021:2015 «09130000-9» Нафта і дистиляти

Expected value

UAH472,000.00

including VAT
Called off
Call for proposals

from Oct 12, 2020, 18:44

until Oct 28, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 12, 2020, 18:44 – Oct 28, 2020, 10:00
Clarification period:
Oct 12, 2020, 18:44 – Oct 18, 2020, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 28, 2020, 10:00
Appealing tender terms:
Oct 12, 2020, 18:44 – Oct 24, 2020, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 12, 2020, 18:46

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Information about customer

Name:
EDRPOU code:
00130850
Web site:
Not indicated
Address:
Україна, 50014, Дніпропетровська область, м. Кривий Ріг, вул. ЕЛЕКТРИЧНА, 1
Rating:
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Main contact

Name:
Віолетта Янчик
Language skills:
Phone:
+380564990176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин А-92 (за талонами)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

13,750 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, м.Кривий Ріг, Автозаправні станції
2

дизельне паливо (за талонами)

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

11,126 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, м.Кривий Ріг, Автозаправні станції

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 18:44
Not indicated Oct 12, 2020, 18:46
Draft contract Oct 12, 2020, 18:44
Oct 12, 2020, 18:44
Not indicated Oct 12, 2020, 18:44

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
2 ( banking )
Description:
100% передоплата протягом 2 (двох) банківських днів з дати отримання рахунку Замовником після подання ним відповідної заявки

About tender

Complain ID prozorro:
Expected value:
UAH472,000.00 including VAT
Minimum price decrement:
UAH2,360.00
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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Participants of auction

Name:
Кучма Лілія Олександрівна
E-mail: l.kuchma@sunoil.org Phone: +380676200647 Fax:
+380564920499
EDRPOU:
39197130
5
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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
Compliance confirmation Oct 27, 2020, 17:06
Compliance confirmation Oct 27, 2020, 17:06
Price offer Oct 27, 2020, 17:06
Compliance confirmation Oct 27, 2020, 17:06
Compliance confirmation Oct 27, 2020, 17:06
Not indicated Oct 27, 2020, 17:15
Compliance confirmation Oct 27, 2020, 17:06
Compliance confirmation Oct 27, 2020, 17:06
Compliance confirmation Oct 27, 2020, 17:06
Compliance confirmation Oct 27, 2020, 17:06
Compliance confirmation Oct 27, 2020, 17:06
Technical specifications Oct 27, 2020, 17:06
Compliance confirmation Oct 27, 2020, 17:06
Compliance confirmation Oct 27, 2020, 17:06

Offer

UAH471,844.20 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "КРИВОРІЗЬКА ТЕПЛОЦЕНТРАЛЬ"

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