Нафта і дистиляти (бензин А-95 та дизельне паливо по картках)

Ця закупівля здійснюється відповідно до постанови Кабінету Міністрів України від 28.02.2022р. №169 “Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану” на період дії воєнного стану на території України але не пізніше, ніж до 31.12.2022 року. У зв'язку з відсутністю поля: Критерії оцінки - 100% ціна.

Expected value

₴1,625,910.00

including VAT
Completed
Clarification period

from Oct 3, 15:00

until Oct 7, 10:00

Call for proposals

from Oct 7, 17:00

until Oct 12, 10:00

Auction
not conducted
Qualification

from Oct 12, 10:00

until Oct 14, 09:25

Offers considered

from Oct 14, 09:25

until Oct 18, 14:45

Offers to be submitted:
Oct 7, 17:00 – Oct 12, 10:00
Clarification period:
Oct 3, 15:00 – Oct 7, 10:00
Answers till:
Oct 12, 10:00

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Information about customer

Name:
EDRPOU code:
03344065
Web site:
Not indicated
Address:
Україна, 10005, Житомирська область, м. Житомир, вул. Чуднівська, 120
Rating:
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Main contact

Name:
Наталія Дейнекіна
Language skills:
Phone:
+380952834717
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 по картках

Code DK 021:2015: 09132000-3 Бензин

Quantity:

12,000 літр

Delivery period:

до Nov 22

Place of delivery:

Україна, 10005, Житомирська область, Житомир, вул. Чуднівська, 120
2

дизельне паливо по картках

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

19,500 літр

Delivery period:

до Nov 22

Place of delivery:

Україна, 10005, Житомирська область, Житомир, вул. Чуднівська, 120

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 10:58
Not indicated Oct 3, 15:00
Not indicated Oct 6, 10:08
Not indicated Oct 3, 15:00
Not indicated Oct 6, 10:00
Not indicated Oct 3, 15:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
2 ( banking )
Description:
Оплата здійснюються в розмірі 100% протягом 2 банківських днів з дати поставки замовленої партії Товару

About tender

Complain ID prozorro:
Expected value:
₴1,625,910.00 including VAT
Minimum price decrement:
₴16,259.10
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:
Фаттахова Віталіна Володимирівна
E-mail: mobilgaz_zt@ukr.net Phone: +380412448546 Fax:
+380412341579
EDRPOU:
33649735

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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
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 14, 09:25
Not indicated Oct 14, 09:24
Not indicated Oct 14, 09:24

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 14:45
Not indicated Oct 18, 14:44

Offer

₴1,541,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Житомирводоканал"

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