Бензин автомобільний А-92 Євро 5-Е5

Expected value

UAH12,280.00

including VAT
Completed
Clarification period

from Jul 26, 2021, 10:37

until Aug 2, 2021, 11:00

Call for proposals

from Aug 2, 2021, 11:00

until Aug 9, 2021, 11:00

Auction
not conducted
Qualification

from Aug 9, 2021, 11:01

until Aug 10, 2021, 10:43

Offers considered

from Aug 10, 2021, 10:43

until Aug 12, 2021, 13:18

Offers to be submitted:
Aug 2, 2021, 11:00 – Aug 9, 2021, 11:00
Clarification period:
Jul 26, 2021, 10:37 – Aug 2, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
00710204
Web site:
Not indicated
Address:
Україна, 92800, Луганська область, смт Біловодськ, Луганська область, Біловодський район, смт. Біловодськ, вул. Гуньяна, б.22
Rating:

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Main contact

Name:
Попілнуха Наталія Анатоліївна ( )
Language skills:
Phone:
+380977170092
E-mail:
Fax:
+380646620075

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Items list

Name Quantity Delivery Place of delivery
1

Бензин автомобільний А-92 Євро 5-Е5

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

Quantity:

400 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 92800, Луганська область, Біловодськ, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 26, 2021, 10:38
Not indicated Aug 2, 2021, 10:58
Not indicated Jul 26, 2021, 10:45
Procurement documents Aug 2, 2021, 10:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник здійснює оплату за поставлений товар шляхом перерахування коштів на розрахунковий рахунок Постачальника після отримання товару на підставі підписаних обома сторонами видаткових накладних. Перерахування коштів на рахунок Постачальника здійснюється протягом 10 (десяти) банківських днів з моменту підписання видаткової накладної обома сторонами. У разі недостатності коштів на реєстраційних рахунках Замовника, оплата товару повинна бути здійснена впродовж 10 (десяти) банківських днів після отримання Замовником на реєстраційні рахунки відповідних бюджетних асигнувань.

About tender

Complain ID prozorro:
Expected value:
UAH12,280.00 including VAT
Minimum price decrement:
UAH61.40
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Голованов Петро Кузьмич
E-mail: agro-vzlet@ukr.net Phone: +380673562220 EDRPOU:
32278967

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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 6, 2021, 15:08
Documents confirming of qualification Aug 6, 2021, 15:08
Documents confirming of qualification Aug 6, 2021, 15:08
Price offer Aug 6, 2021, 15:08
Documents confirming of qualification Aug 6, 2021, 15:08
Not indicated Aug 6, 2021, 15:41
Documents confirming of qualification Aug 6, 2021, 15:08
Documents confirming of qualification Aug 6, 2021, 15:08
Documents confirming of qualification Aug 6, 2021, 15:08
Not indicated Aug 6, 2021, 15:41
Not indicated Aug 6, 2021, 15:41

Decision of the responsible person

Document name Document type Date of publishing
License Aug 10, 2021, 10:41
Not indicated Aug 10, 2021, 10:43

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2021, 13:18
Signed contract Aug 12, 2021, 13:17

Offer

UAH12,278.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Біловодська районна державна лікарня ветеринарної медицини

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Нафта і дистиляти код ДК 021:2015 - 09130000-9 (9 (Нафтовий газ скраплений (талони) відповідний код 09133000-0)
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