Нафта і дистилянти

Expected value

UAH69,856.50

including VAT
Completed
Clarification period

from Nov 25, 2020, 07:58

until Dec 1, 2020, 00:00

Call for proposals

from Dec 1, 2020, 00:00

until Dec 4, 2020, 00:00

Auction
not conducted
Qualification

from Dec 4, 2020, 00:01

until Dec 4, 2020, 08:51

Offers considered

from Dec 4, 2020, 08:51

until Dec 28, 2020, 09:36

Offers to be submitted:
Dec 1, 2020, 00:00 – Dec 4, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 25, 2020, 07:58 – Dec 1, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
00276104
Web site:
Not indicated
Address:
Україна, 90600, Закарпатська область, Ужгород, п/с 8 вул.Красне Плесо 77, м.Рахів, Закарпатська обл.
Rating:

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Main contact

Name:
Савляк Мирослава Іванівна
Language skills:
Phone:
380979721249
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А95

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

Quantity:

1,550 л.

Delivery period:

Dec 4, 2020 – Dec 15, 2020

Place of delivery:

Україна, 90600, Закарпатська область, Рахів, Красне Плесо, 77
2

Бензин А92

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

Quantity:

800 л.

Delivery period:

Dec 4, 2020 – Dec 15, 2020

Place of delivery:

Україна, 90600, Закарпатська область, Рахів, Красне Плесо, 77
3

ДП

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

Quantity:

1,000 л.

Delivery period:

Nov 4, 2020 – Dec 15, 2020

Place of delivery:

Україна, 90600, Закарпатська область, Рахів, Красне Плесо, 77

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 07:57
Not indicated Nov 25, 2020, 07:57
Not indicated Nov 25, 2020, 07:58
Not indicated Nov 25, 2020, 07:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH69,856.50 including VAT
Minimum price decrement:
UAH349.28
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 17:50
Not indicated Dec 2, 2020, 17:56
Not indicated Dec 2, 2020, 17:50
Not indicated Dec 2, 2020, 17:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 08:50
Not indicated Dec 4, 2020, 08:51

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2020, 09:34
Not indicated Dec 28, 2020, 09:36

Offer

UAH69,856.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Карпатський біосферний заповідник

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