ДК 021:2015: 09130000-9 — Нафта і дистиляти (бензин А-95)

Категорія замовника: Юридична особа, яка забезпечує потреби держави або територіальної громади. Місцезнаходження замовника: 18010, Україна, Черкаська обл., м. Черкаси, вул. Олени Теліги, буд. 4. Вид закупівлі: спрощена закупівля. Інформація про технічні, якісні та інші характеристики предмета закупівлі викладені у пункті 3 Оголошення про проведення спрощеної закупівлі (додається). Оцінка пропозицій здійснюється на основі критерію – «Ціна». Питома вага критерію 100%.

Expected value

₴52,000.00

including VAT
Completed
Clarification period

from Aug 12, 17:20

until Aug 18, 00:00

Call for proposals

from Aug 18, 00:00

until Aug 23, 00:00

Auction
not conducted
Qualification

from Aug 23, 00:03

until Aug 30, 11:09

Offers considered

from Aug 30, 11:09

until Sep 13, 15:06

Offers to be submitted:
Aug 18, 00:00 – Aug 23, 00:00

Pay attention!

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

Clarification period:
Aug 12, 17:20 – Aug 18, 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:
02004999
Web site:
Not indicated
Address:
Україна, 18010, Черкаська область, Черкаси, вул. Олени Теліги, буд. 4
Rating:
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Main contact

Name:
Карпенко Анна Сергіївна (Karpenko Anna )
Language skills:
Phone:
+380685920510
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:

1,000 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 18010, Черкаська область, Черкаси, вул. Олени Теліги, буд. 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 12, 17:20
Not indicated Aug 12, 17:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴52,000.00 including VAT
Minimum price decrement:
₴260.00
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:
Андрій Фінченко
E-mail: tender.m7.trade@gmail.com Phone: +380676107337 EDRPOU:
44353937
12
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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 Aug 21, 16:55
Technical specifications Aug 21, 16:56
Technical specifications Aug 21, 16:56
Technical specifications Aug 21, 16:56
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:56
Technical specifications Aug 21, 16:55
Not indicated Aug 21, 17:17
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:56
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:56
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:56
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:56
Technical specifications Aug 21, 16:56
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:56
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:56
Technical specifications Aug 21, 16:56
Technical specifications Aug 21, 16:56
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:56
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55
Technical specifications Aug 21, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 11:09
License Aug 30, 11:05

Contract

Document name Document type Date of publishing
Signed contract Sep 13, 15:05
Not indicated Sep 13, 15:06

Offer

₴50,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКА МІСЬКА ДИТЯЧА ЛІКАРНЯ "

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