Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин А95

Бензин А 95, 100 л.(паливо за талонами),постачальник повинен мати мережу АЗС в межах області.

Expected value

UAH5,000.00

without VAT

Completed

Clarification period

from Mar 21, 10:09

until Mar 27, 10:04

Call for proposals

from Mar 27, 10:08

until Mar 31, 10:04

Auction

not conducted

Qualification

from Mar 31, 10:08

until Mar 31, 10:29

Offers considered

from Mar 31, 10:29

until Apr 5, 09:40

Offers to be submitted:

Mar 27, 10:08 – Mar 31, 10:04

Clarification period:

Mar 21, 10:09 – Mar 27, 10:04

Answers till:

Mar 31, 10:04

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА "ЦЕНТРАЛІЗОВАНА БУХГАЛТЕРІЯ ЗАКЛАДІВ ТА УСТАНОВ МОЛОДІ, ФІЗИЧНОЇ КУЛЬТУРИ ТА СПОРТУ" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

39061563

Web site:

Not indicated

Address:

Україна, 69107, Запорізька область, ЗАПОРІЖЖЯ, пр. Соборний,164

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Казанцева Марина Андріївна

Language skills:

—

Phone:

0500573663

E-mail:

levcenkom51@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А 95, 100 л.(паливо за талонами),постачальник повинен мати мережу АЗС в межах області. Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 100 літр	Delivery period: до Apr 28	Place of delivery: Україна, 69107, Запорізька область, м.Запоріжжя, пр. Соборний,буд.164

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 21, 10:11
договор покупки (проект).doc Download	Draft contract	Mar 21, 10:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

100 ( working )

About tender

Complain ID prozorro:

UA-2023-03-21-001941-a

Expected value:

UAH5,000.00 without VAT

Minimum price decrement:

UAH50.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Інна Миколаївна Гапонова

E-mail: zogretail@gmail.com Phone: +380505608051 EDRPOU:

41224168

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	Mar 27, 11:53
діговір ЦБЗтУМФКтС.pdf Download	Price offer	Mar 27, 11:52

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 31, 10:28
протокол ЗОГ.jpeg Download	License	Mar 31, 10:26

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 5, 09:40
догбенз1.pdf Download	Signed contract	Apr 5, 09:39

Offer

UAH4,900.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Нафта і дистиляти

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЦЕНТРАЛІЗОВАНА БУХГАЛТЕРІЯ ЗАКЛАДІВ ТА УСТАНОВ МОЛОДІ, ФІЗИЧНОЇ КУЛЬТУРИ ТА СПОРТУ" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ