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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 09130000-9 Нафта і дистиляти (Бензин А-95, дизельне паливо по паливних картках або талонах/скретч-картках ).

Expected value

UAH93,000.00

including VAT

Completed

Clarification period

from Nov 18, 2021, 13:53

until Nov 24, 2021, 00:00

Call for proposals

from Nov 24, 2021, 00:00

until Nov 29, 2021, 00:00

Auction

not conducted

Qualification

from Nov 29, 2021, 00:02

until Nov 30, 2021, 09:45

Offers considered

from Nov 30, 2021, 09:45

until Dec 3, 2021, 13:59

Offers to be submitted:

Nov 24, 2021, 00:00 – Nov 29, 2021, 00:00

Clarification period:

Nov 18, 2021, 13:53 – Nov 24, 2021, 00:00

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Information about customer

Name:

Виконавчий комітет Любимівської сільської ради Дніпровського району Дніпропетровської області

EDRPOU code:

41739972

Web site:

Not indicated

Address:

Україна, 52042, Дніпропетровська область, с.Любимівка, Дніпровський район, вулиця Садова будинок 1

Rating:

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Main contact

Name:

Широких Євген Сергійович

Language skills:

—

Phone:

380978279652

E-mail:

info@liubym.otg.dp.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 09130000-9 Нафта і дистиляти (Бензин А-95 по паливних картках або талонах/скретч-картках ). Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,500 літр	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 52042, Дніпропетровська область, 52042, Дніпровський район, село Любимівка, вулиця Садова,1
2	ДК 021:2015 09130000-9 Нафта і дистиляти (Дизельне паливо по паливних картках або талонах/скретч-картках ) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,500 літр	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 52042, Дніпропетровська область, 52042, Дніпровський район, село Любимівка, вулиця Садова,1

Procurement documents

Document name	Document type	Date of publishing
Оголошення про проведення спрощеної закупівлі.docx Download	Procurement documents	Nov 18, 2021, 13:54
sign.p7s	Not indicated	Nov 18, 2021, 13:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

9 ( banking )

About tender

Complain ID prozorro:

UA-2021-11-18-004073-b

Expected value:

UAH93,000.00 including VAT

Minimum price decrement:

UAH465.00

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:

Антон Гродзицький

E-mail: neftek.city@i.ua Phone: +380509815241 EDRPOU:

43127829

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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
ПРОПОЗИЦІЯ.pdf Download	Not indicated	Nov 26, 2021, 12:09
sign.p7s	Not indicated	Nov 26, 2021, 15:05
1.pdf Download	Not indicated	Nov 26, 2021, 12:09