Бензин А-92 код ДК 021:2015 09132100-4 - Неетильований бензин, Дизельне паливо код ДК 021:2015 09134200-9 - Дизельне паливо

Expected value

UAH154,900.00

including VAT
Completed
Clarification period

from Dec 3, 2021, 17:00

until Dec 9, 2021, 00:00

Call for proposals

from Dec 9, 2021, 12:00

until Dec 14, 2021, 00:00

Auction

from Dec 15, 2021, 14:52

until Dec 15, 2021, 15:15

Qualification

from Dec 15, 2021, 15:15

until Dec 16, 2021, 16:42

Offers considered

from Dec 16, 2021, 16:42

until Dec 20, 2021, 11:57

Offers to be submitted:
Dec 9, 2021, 12:00 – Dec 14, 2021, 00:00

Pay attention!

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

Auction launch:
Dec 15, 2021, 14:52 – Dec 15, 2021, 15:15
Clarification period:
Dec 3, 2021, 17:00 – Dec 9, 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:
44072378
Web site:
Not indicated
Address:
Україна, 64501, Харківська область, смт Сахновщина, вул.Тарасів шлях, будинок 69
Rating:

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Main contact

Name:
Людмила Балакшина
Language skills:
Phone:
380953503852
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

Code DK 021:2015: 09132100-4 Неетильований бензин

Quantity:

1,450 л.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 64501, Харківська область, смт Сахновщина, Тарасів шлях, 69
2

Дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

3,500 л.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 64501, Харківська область, смт Сахновщина, Тарасів шлях, 69

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 16:59
Not indicated Dec 3, 2021, 16:59
Not indicated Dec 3, 2021, 16:59
Not indicated Dec 3, 2021, 17:00
Not indicated Dec 3, 2021, 16:59
Not indicated Dec 3, 2021, 16:59
Not indicated Dec 15, 2021, 15:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом оплати поставлених партій Товару на підставі рахунку-фактури та видаткової накладної протягом 10 банківських днів з моменту фактичного отримання партій Товару

About tender

Complain ID prozorro:
Expected value:
UAH154,900.00 including VAT
Minimum price decrement:
UAH774.50
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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Auction history

Participants of auction

Name:
Тарєєв Віктор Анатолійович
E-mail: TAREY1969@GMAIL.COM Phone: 380501699767 Web site: EDRPOU:
41449359
47
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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
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Not indicated Dec 10, 2021, 09:43
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42
Compliance confirmation Dec 10, 2021, 09:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 17:32
Not indicated Dec 15, 2021, 17:32

Offer

UAH138,699.00 including VAT

Status

disqualified
Name:
Лизавета Миколаївна Кокшарова
E-mail: lubkovskaya@nafta.kharkov.ua Phone: +380504022405, +380573736429, +380503649029 EDRPOU:
38194448
4
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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
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:43
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41
Not indicated Dec 9, 2021, 12:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 16:41
Not indicated Dec 16, 2021, 16:42

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2021, 11:57
Signed contract Dec 20, 2021, 11:55

Offer

UAH148,203.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ САХНОВЩИНСЬКОЇ СЕЛИЩНОЇ РАДИ

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E-mail: 4dprz@cn.dsns.gov.ua Phone: +380682769343 Fax:
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Name:
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