Дизельне паливо у талонах по 10-20 л у кількості 500 літрів Бензин А-95 у талонах по 10-20 л у кількості 1000 літрів (ДК 021:2015: 09130000-9 Нафта і дистиляти)

Expected value

UAH44,985.00

including VAT
Called off
Clarification period

from May 11, 2021, 12:57

until May 17, 2021, 00:00

Call for proposals

from May 17, 2021, 00:00

until May 20, 2021, 00:00

Auction
not conducted
Qualification

from May 20, 2021, 00:01

until May 21, 2021, 14:02

Offers considered
not conducted
Offers to be submitted:
May 17, 2021, 00:00 – May 20, 2021, 00:00

Pay attention!

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

Clarification period:
May 11, 2021, 12:57 – May 17, 2021, 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:
23820094
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, Серпнева, 14а
Rating:

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Main contact

Name:
Хмелівська Маргарита Олександрівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо у талонах по 10-20 л у кількості 500 літрів Бензин А-95 у талонах по 10-20 л у кількості 1000 літрів (ДК 021:2015: 09130000-9 Нафта і дистиляти)

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

Quantity:

1,500 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2021, 12:58
Procurement documents May 11, 2021, 12:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Замовник здійснює оплату протягом 14 календарних днів після отримання товару відповідно до наданої видаткової накладної. Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Учасника. Оплата товару виконується згідно ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 3-х банківських днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH44,985.00 including VAT
Minimum price decrement:
UAH224.93
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:
Микола Дергало
E-mail: mderhalo@gng.com.ua Phone: +380976688057 EDRPOU:
36248687
11
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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
Not indicated May 18, 2021, 16:30
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Not indicated May 18, 2021, 16:35
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Decision of the responsible person

Document name Document type Date of publishing
May 21, 2021, 14:01
Not indicated May 21, 2021, 14:01

Offer

UAH40,650.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний заклад Сумської обласної ради - обласний центр позашкільної освіти та роботи з талановитою молоддю

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