Бензин А-92 (або А-92 energy), дизельне паливо (Код ДК 021:2015:09130000-9 Нафта і дистиляти)

скретч-картки номіналом 10л.

Expected value

UAH40,500.00

including VAT
Completed
Clarification period

from Jul 23, 2021, 16:01

until Jul 29, 2021, 09:00

Call for proposals

from Jul 29, 2021, 09:00

until Aug 3, 2021, 09:00

Auction
not conducted
Qualification

from Aug 3, 2021, 09:04

until Aug 4, 2021, 10:36

Offers considered

from Aug 4, 2021, 10:36

until Aug 9, 2021, 09:50

Offers to be submitted:
Jul 29, 2021, 09:00 – Aug 3, 2021, 09:00
Clarification period:
Jul 23, 2021, 16:01 – Jul 29, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
04365508
Web site:
Address:
Україна, 27247, Кіровоградська область, Бобринецький р-н, село Кетрисанівка
Rating:

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Main contact

Name:
Лариса Процик
Language skills:
Phone:
+380960835717
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (або А-92 energy)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

760 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 27200, Кіровоградська область, м.Бобринець, вул.Незалежності, буд.80
2

дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

660 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 27200, Кіровоградська область, м.Бобринець, вул.Незалежності, буд.80

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 23, 2021, 16:06
Procurement documents Jul 23, 2021, 16:06
Not indicated Jul 23, 2021, 16:06
Technical specifications Jul 23, 2021, 16:06
Not indicated Jul 23, 2021, 16:06
Not indicated Jul 23, 2021, 16:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом оплати поставлених партій Товару на підставі рахунку-фактури та видаткової накладної протягом 7 банківських днів з моменту фактичного отримання партій Товару.

About tender

Complain ID prozorro:
Expected value:
UAH40,500.00 including VAT
Minimum price decrement:
UAH202.50
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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Hide detailed information

Participants of auction

Name:
Іванова Олена
E-mail: osivanova@rurgroup.com Phone: 380675213938,380675212717 EDRPOU:
24714833

Not enough reviews to form a rating

2
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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
Documents confirming of qualification Aug 2, 2021, 15:33
Documents confirming of qualification Aug 2, 2021, 15:33
Documents confirming of qualification Aug 2, 2021, 15:33
Documents confirming of qualification Aug 2, 2021, 15:33
Price offer Aug 2, 2021, 15:33
Documents confirming of qualification Aug 2, 2021, 15:33
Not indicated Aug 2, 2021, 15:33
Technical specifications Aug 2, 2021, 15:33
Not indicated Aug 2, 2021, 15:33
Technical specifications Aug 2, 2021, 15:33
Documents confirming of qualification Aug 2, 2021, 15:33
Documents confirming of qualification Aug 2, 2021, 15:33
Not indicated Aug 2, 2021, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 10:36
Not indicated Aug 4, 2021, 10:34

Contract

Document name Document type Date of publishing
Not indicated Aug 9, 2021, 09:49
Signed contract Aug 9, 2021, 09:48

Offer

UAH39,745.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЕТРИСАНІВСЬКА СІЛЬСЬКА РАДА

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