Нафта та дистиляти (Бензин "А-92")

Постачання нафтопродукту буде здійснюватись у вигляді талонів (скретч-карт) - номіналом 10л., 15л.

Expected value

₴157,500.00

including VAT
Completed
Clarification period

from Jan 17, 13:19

until Jan 21, 10:00

Call for proposals

from Jan 21, 11:00

until Jan 26, 08:00

Auction
not conducted
Qualification

from Jan 26, 08:02

until Jan 26, 11:27

Offers considered

from Jan 26, 11:27

until Jan 27, 17:04

Offers to be submitted:
Jan 21, 11:00 – Jan 26, 08:00
Clarification period:
Jan 17, 13:19 – Jan 21, 10:00

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Information about customer

Name:
EDRPOU code:
40486850
Web site:
Not indicated
Address:
Україна, 53211, Дніпропетровська область, Нікополь, ВУЛИЦЯ ОТАМАНСЬКА, будинок 2
Rating:

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Main contact

Name:
Шкуропат Микола Іванович
Language skills:
Phone:
380955949842
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин "А-92"

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

Quantity:

5,431 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 53213, Дніпропетровська область, 53200, Кармелюка, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 13:26
Not indicated Jan 17, 13:23
Procurement documents Jan 17, 13:22
Draft contract Jan 17, 13:20
Procurement documents Jan 17, 13:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата за товар здійснюється шляхом перерахування Покупцем грошових коштів на поточний рахунок Постачальника, згідно виставленого рахунка. 3.3.Розрахунки проводяться протягом 30 календарних днів з моменту підписання Сторонами видаткової накладної, при цьому у платіжному дорученні повинні бути зазначені номер та дата видаткової накладної, що оплачується, а також номер договору.

About tender

Complain ID prozorro:
Expected value:
₴157,500.00 including VAT
Minimum price decrement:
₴787.50
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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Participants of auction

Name:
Аникиенко Сергей Викторович
E-mail: QAZ4104@AVIAS.UA Phone: 380671341417 Web site: EDRPOU:
41449359
46
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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
Technical specifications Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Technical specifications Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Price offer Jan 25, 17:33
Not indicated Jan 25, 17:34
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Technical specifications Jan 25, 17:33
Technical specifications Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Technical specifications Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Technical specifications Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Technical specifications Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Technical specifications Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Technical specifications Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Technical specifications Jan 25, 17:33
Technical specifications Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Technical specifications Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33
Documents confirming of accordance Jan 25, 17:33

Decision of the responsible person

Document name Document type Date of publishing
Jan 26, 11:26

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 16:45
Signed contract Jan 27, 16:45
Signed contract Jan 27, 16:45
Signed contract Jan 27, 16:50
Not indicated Jan 27, 17:03
Not indicated Jan 27, 16:52

Offer

₴157,499.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МУНІЦИПАЛЬНА ВАРТА" НІКОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ

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