ДК 021:2015 "09130000-9 Нафта і дистиляти" Бензин А-92, Бензин -А-95, Паливо дизельне

Expected value

UAH8,362.60

including VAT
Completed
Clarification period

from Jul 8, 2022, 10:24

until Jul 14, 2022, 00:00

Call for proposals

from Jul 14, 2022, 00:00

until Jul 16, 2022, 00:00

Auction
not conducted
Qualification

from Jul 16, 2022, 00:04

until Jul 21, 2022, 09:04

Offers considered

from Jul 21, 2022, 09:04

until Jul 26, 2022, 09:19

Offers to be submitted:
Jul 14, 2022, 00:00 – Jul 16, 2022, 00:00

Pay attention!

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

Clarification period:
Jul 8, 2022, 10:24 – Jul 14, 2022, 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:
38869194
Web site:
Not indicated
Address:
Україна, 27532, Кіровоградська область, село Глинськ, вулиця Центральна, будинок 32
Rating:
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Main contact

Name:
Наталія Лагно
Language skills:
Phone:
+380978522517
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:

90 літр

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 27501, Кіровоградська область, м.Світловодськ, Павлова ,16
2

Бензин А-95

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

Quantity:

20 літр

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 27501, Кіровоградська область, м.Світловодськ, Павлова,16
3

Паливо дизельне

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

Quantity:

50 літр

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 27501, Кіровоградська область, м.Світловодськ, Павлова , 16

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 8, 2022, 10:24
Not indicated Jul 8, 2022, 10:27
Draft contract Jul 8, 2022, 10:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH8,362.60 including VAT
Minimum price decrement:
UAH41.81
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:
Денис Озеров
E-mail: partner2000@ukr.net Phone: +380503080600 EDRPOU:
21070140

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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 Jul 15, 2022, 17:29
Documents confirming of qualification Jul 15, 2022, 17:29
Documents confirming of qualification Jul 15, 2022, 17:29
Documents confirming of qualification Jul 15, 2022, 17:29
Documents confirming of qualification Jul 15, 2022, 17:29
Technical specifications Jul 15, 2022, 17:29
Documents confirming of qualification Jul 15, 2022, 17:29
Documents confirming of qualification Jul 15, 2022, 17:29
Documents confirming of qualification Jul 15, 2022, 17:29
Not indicated Jul 15, 2022, 17:31
Technical specifications Jul 15, 2022, 17:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 21, 2022, 09:04
Review Protocol Jul 21, 2022, 09:02

Contract

Document name Document type Date of publishing
Signed contract Jul 26, 2022, 09:18
Not indicated Jul 26, 2022, 09:19

Offer

UAH8,160.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги Великоандрусівської сільської ради Світловодського району Кіровоградської області"

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