Бензин А-95; Дизельне паливо

Кількість – 18870 л.: бензин А-95 – 7520 л; Дизельне паливо – 11350 л. Мова (мови), якою (якими) повинні готуватися пропозиції - під час проведення процедури закупівлі усі документи, що мають відношення до пропозиції та складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH1,000,250.00

without VAT
Completed
Clarification period

from Jul 22, 2022, 11:40

until Jul 28, 2022, 00:00

Call for proposals

from Jul 28, 2022, 00:00

until Jul 30, 2022, 00:00

Auction
not conducted
Qualification

from Jul 30, 2022, 00:01

until Aug 1, 2022, 09:26

Offers considered

from Aug 1, 2022, 09:26

until Aug 5, 2022, 11:24

Offers to be submitted:
Jul 28, 2022, 00:00 – Jul 30, 2022, 00:00

Pay attention!

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

Clarification period:
Jul 22, 2022, 11:40 – Jul 28, 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:
38228576
Web site:
Address:
Україна, 18030, Черкаська область, м. Черкаси, вул. Чигиринська, 5
Rating:
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Main contact

Name:
Світлана Атамась
Language skills:
Phone:
+380939600090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

7,520 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 18030, Черкаська область, м. Черкаси, АЗС учасника-переможця
2

Дизельне паливо

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

Quantity:

11,350 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 18030, Черкаська область, м. Черкаси, АЗС учасника-переможця

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2022, 11:43
Procurement documents Jul 22, 2022, 11:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки між Учасником та Замовником здійснюються відповідно до видаткової накладної та рахунку-фактури наданого Учасником, шляхом оплати вартості Товару згідно Специфікації протягом 7 (семи) банківських днів після його отримання.

About tender

Complain ID prozorro:
Expected value:
UAH1,000,250.00 without VAT
Minimum price decrement:
UAH5,001.25
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:
Грабова Лариса Івановна
E-mail: LORA@OILUKRAINE.CK.UA Phone: 380674725251 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 29, 2022, 17:05
Technical specifications Jul 29, 2022, 17:05
Compliance confirmation Jul 29, 2022, 17:05
Compliance confirmation Jul 29, 2022, 17:05
Price offer Jul 29, 2022, 17:05
Compliance confirmation Jul 29, 2022, 17:05
Compliance confirmation Jul 29, 2022, 17:05
Compliance confirmation Jul 29, 2022, 17:05
Not indicated Jul 29, 2022, 17:05
Compliance confirmation Jul 29, 2022, 17:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 1, 2022, 09:23
Not indicated Aug 1, 2022, 09:26

Contract

Document name Document type Date of publishing
Not indicated Aug 5, 2022, 11:24
Signed contract Aug 5, 2022, 11:22

Offer

UAH1,000,250.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client 2 ДПРЗ ГУ ДСНС України у Черкаській області

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