Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Нафта і дистиляти

Бензин А-92, А-95, дизельне паливо та скраплений газ за талонами, скретч-картами або еквівалент. Закупівля на 2021 рік.

Expected value

UAH1,479,270.20

including VAT

Completed

Information about customer

Name:

Чорноморська сільська рада

EDRPOU code:

04377184

Web site:

Not indicated

Address:

Україна, 57515, Миколаївська область, с. Чорноморка, вул. Суворова, буд. 126

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Андрій Іванович Шагай

Language skills:

—

Phone:

+380973546843

E-mail:

uo04377184@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-95 Code DK 021:2015: 09132000-3 Бензин	Quantity: 15,410 літр	Delivery period: Feb 4, 2021 – Dec 31, 2021	Place of delivery: Україна, 57515, Миколаївська область, с. Чорноморка, Суворова, 126
2	Бензин А-92 Code DK 021:2015: 09132000-3 Бензин	Quantity: 2,000 літр	Delivery period: Feb 4, 2021 – Dec 31, 2021	Place of delivery: Україна, 57515, Миколаївська область, с. Чорноморка, Суворова, 126
3	Дизельне паливо Code DK 021:2015: 09134200-9 Дизельне паливо	Quantity: 37,000 літр	Delivery period: Feb 4, 2021 – Dec 31, 2021	Place of delivery: Україна, 57515, Миколаївська область, с. Чорноморка, Суворова, 126
4	Нафтовий газ скраплений (пропан-бутан) Code DK 021:2015: 09133000-0 Нафтовий газ скраплений	Quantity: 14,500 літр	Delivery period: Feb 4, 2021 – Dec 31, 2021	Place of delivery: Україна, 57515, Миколаївська область, с. Чорноморка, Суворова, 126

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 22, 2021, 19:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

З моменту отримання фінансування

About tender

Complain ID prozorro:

UA-2021-01-22-013340-b

Expected value:

UAH1,479,270.20 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Кльован Ігор Іванович

Phone: +380512554071 EDRPOU:

32938047

To leave a review about a company and see its rating, you must sign up or Sign in

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.

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 36.pdf Download	Review Protocol	Jan 22, 2021, 19:40
sign.p7s	Not indicated	Jan 22, 2021, 19:41