Бензин

Expected value

UAH106,000.00

including VAT
Completed
Clarification period

from Jan 15, 2021, 10:28

until Jan 21, 2021, 10:32

Call for proposals

from Jan 21, 2021, 10:32

until Jan 26, 2021, 10:32

Auction
not conducted
Qualification

from Jan 26, 2021, 10:35

until Jan 26, 2021, 11:39

Offers considered

from Jan 26, 2021, 11:39

until Feb 10, 2021, 13:45

Offers to be submitted:
Jan 21, 2021, 10:32 – Jan 26, 2021, 10:32
Clarification period:
Jan 15, 2021, 10:28 – Jan 21, 2021, 10:32

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Information about customer

Name:
EDRPOU code:
38412224
Web site:
Not indicated
Address:
Україна, 56602, Миколаївська область, Нова Одеса, вул. Шкільна 38
Rating:

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Main contact

Name:
Дорошенко Сергій ( )
Language skills:
Phone:
+380516721446
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

Code DK 021:2015: 09132000-3 Бензин

Quantity:

2,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 56600, Миколаївська область, Нова Одеса, вул. Шкільна 38
2

Бензин А-95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

2,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 56600, Миколаївська область, Нова Одеса, вул. Шкільна 38

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 10:28
Not indicated Jan 15, 2021, 10:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH106,000.00 including VAT
Minimum price decrement:
UAH550.00
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:
Плішко Ганна
E-mail: natalya.simka08@gmail.com Phone: 380673326606, EDRPOU:
43603592
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Jan 25, 2021, 14:45
Compliance confirmation Jan 25, 2021, 14:45
Price offer Jan 25, 2021, 14:45
Compliance confirmation Jan 25, 2021, 14:45
Not indicated Jan 25, 2021, 14:49
Technical specifications Jan 25, 2021, 14:45
Compliance confirmation Jan 25, 2021, 14:46
Compliance confirmation Jan 25, 2021, 14:45
Compliance confirmation Jan 25, 2021, 14:45
Compliance confirmation Jan 25, 2021, 14:45
Compliance confirmation Jan 25, 2021, 14:46
Technical specifications Jan 25, 2021, 14:45
Compliance confirmation Jan 25, 2021, 14:45
Compliance confirmation Jan 25, 2021, 14:45
Technical specifications Jan 25, 2021, 14:45
Compliance confirmation Jan 25, 2021, 14:45
Compliance confirmation Jan 25, 2021, 14:45
Compliance confirmation Jan 25, 2021, 14:45
Compliance confirmation Jan 25, 2021, 14:45
Compliance confirmation Jan 25, 2021, 14:45
Compliance confirmation Jan 25, 2021, 14:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 11:39
Not indicated Jan 26, 2021, 11:37

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 13:42
Not indicated Feb 10, 2021, 13:42
Not indicated Feb 10, 2021, 13:42
Not indicated Feb 10, 2021, 13:44

Offer

UAH94,560.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новоодеський районний центр первинної медико - санітарної допомоги" Новоодеської районної ради

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02498145
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Expected value

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Бензин А-95 (талони); Дизельне паливо (талони) (код ДК 021:2015 «Єдиний закупівельний словник» - 09130000-9 - Нафта і дистиляти)
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Expected value

UAH65,000.00 including VAT

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Name:
Жорнова Наталія Ігорівна
E-mail: 239780@ukr.net Phone: 380982759976 EDRPOU:
00729116

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Expected value

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