Нафта і дистиляти ДК 021:2015: 09130000-9 (Бензин А-95 ДК 021:2015: 09132000-3)

Білогірська селищна рада , 30200, Хмельницька обл., смт Білогір’я , вул Шевченка , 44, категорія замовника п.1 ч.1 ст.2 ЗУ «Про публічні закупівлі»

Expected value

₴54,000.00

including VAT
Completed
Clarification period

from Sep 27, 16:52

until Oct 3, 12:00

Call for proposals

from Oct 3, 12:00

until Oct 6, 12:00

Auction
not conducted
Qualification

from Oct 6, 12:00

until Oct 7, 10:20

Offers considered

from Oct 7, 10:20

until Oct 13, 15:41

Offers to be submitted:
Oct 3, 12:00 – Oct 6, 12:00
Clarification period:
Sep 27, 16:52 – Oct 3, 12:00
Answers till:
Oct 6, 12:00

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Information about customer

Name:
EDRPOU code:
04403143
Web site:
Not indicated
Address:
Україна, 30200, Хмельницька область, Білогір’я, вул.Шевченка, 44
Rating:

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Main contact

Name:
Прадун Катерина Дмитрівна ( )
Language skills:
Phone:
+380422122056
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

1,000 літр

Delivery period:

до Oct 31

Place of delivery:

Україна, 30200, Хмельницька область, смт. Білогір’я, АЗС Учасника на території Білогірської селищної ради Хмельницької області

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 27, 16:53
Procurement documents Sep 27, 16:53
Not indicated Sep 27, 17:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки між Сторонами здійснюються в Українській національній валюті — гривнях. Вид розрахунків — безготівковий, шляхом перерахування грошових коштів на розрахунковий рахунок Учасника. Розрахунки за Товар (партію Товару) Замовник здійснює протягом 7 (семи) банківських днів з моменту підписання видаткової накладної

About tender

Complain ID prozorro:
Expected value:
₴54,000.00 including VAT
Minimum price decrement:
₴270.00
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:
Олег
E-mail: ukrpetrolcentr.tender@gmail.com Phone: 380944401884 EDRPOU:
43699122
13
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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 accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Not indicated Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37
Documents confirming of accordance Oct 6, 11:37

Decision of the responsible person

Document name Document type Date of publishing
License Oct 7, 10:19
Not indicated Oct 7, 10:20

Contract

Document name Document type Date of publishing
Not indicated Oct 13, 15:41
Signed contract Oct 13, 15:41

Offer

₴53,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Білогірська селищна рада

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