ДК 021:2015 «09132000-3 Бензин» (бензин А-92)

Expected value

UAH324,830.00

including VAT
Called off
Call for proposals

from Jan 11, 2017, 15:17

until Jan 27, 2017, 08:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 11, 2017, 15:17 – Jan 27, 2017, 08:30
Clarification period:
Jan 11, 2017, 15:17 – Jan 17, 2017, 08:30
Answers till:
Jan 27, 2017, 08:30
Appealing tender terms:
Jan 11, 2017, 15:17 – Jan 23, 2017, 00:00

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

Date of the last changes to the tender conditions:
Jan 11, 2017, 15:20

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Information about customer

Name:
EDRPOU code:
02000317
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, м. Суми, вул. Марко Вовчок, буд. 2
Rating:

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Main contact

Name:
Олена Лебедка
Language skills:
Phone:
0542662850
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 «09132000-3 Бензин» (бензин А-92)

Code DK 021:2015: 09132000-3 Бензин
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

14,765 літр

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 40007, Сумська область, м. Суми, вул. Марко Вовчок, буд. 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2017, 15:18
Technical specifications Jan 11, 2017, 15:17
Draft contract Jan 11, 2017, 15:17
Not indicated Jan 11, 2017, 15:17
Not indicated Jan 11, 2017, 15:17
Not indicated Jan 11, 2017, 15:17
Procurement documents Jan 11, 2017, 15:17
Not indicated Jan 11, 2017, 15:17

About tender

Complain ID prozorro:
Expected value:
UAH324,830.00 including VAT
Minimum price decrement:
UAH1,624.15
View reviews in Dozorro:

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Participants of auction

Name:
Марина Баландина
E-mail: mbalandyna@gng.com.ua Phone: +380673142137 EDRPOU:
33614922

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 24, 2017, 09:54
Price offer Jan 24, 2017, 09:54
Documents confirming of qualification Jan 24, 2017, 09:54
Compliance confirmation Jan 24, 2017, 09:54
Compliance confirmation Jan 24, 2017, 09:54
Documents confirming of qualification Jan 24, 2017, 09:54
Documents confirming of qualification Jan 24, 2017, 09:54
Documents confirming of qualification Jan 24, 2017, 09:54
Technical specifications Jan 24, 2017, 09:54
Technical specifications Jan 24, 2017, 09:54
Documents confirming of qualification Jan 24, 2017, 09:54
Documents confirming of qualification Jan 24, 2017, 09:54
Documents confirming of qualification Jan 24, 2017, 09:54
Compliance confirmation Jan 24, 2017, 09:54
Documents confirming of qualification Jan 24, 2017, 09:54
Documents confirming of qualification Jan 24, 2017, 09:54

Offer

UAH310,065.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КУ "Комунальна установа "Сумська міська клінічна лікарня №5""

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