нафта і дистиляти

Expected value

UAH2,666,155.00

including VAT
Completed
Call for proposals

from Jan 2, 2019, 14:58

until Jan 18, 2019, 10:00

Auction

from Jan 21, 2019, 14:10

until Jan 21, 2019, 14:31

Qualification

from Jan 21, 2019, 14:31

until Jan 28, 2019, 08:33

Offers considered

from Jan 28, 2019, 08:33

until Feb 13, 2019, 12:19

Offers to be submitted:
Jan 2, 2019, 14:58 – Jan 18, 2019, 10:00
Auction launch:
Jan 21, 2019, 14:10 – Jan 21, 2019, 14:31
Clarification period:
Jan 2, 2019, 14:58 – Jan 8, 2019, 10:00
Answers till:
Jan 18, 2019, 10:00
Appealing tender terms:
Jan 2, 2019, 14:58 – Jan 14, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 2, 2019, 15:01

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Information about customer

Name:
EDRPOU code:
41091094
Web site:
Not indicated
Address:
Україна, 15200, Чернігівська область, Сновськ, Миру 53
Rating:

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Main contact

Name:
Нічипорук Ірина Євгеніївна ( )
Language skills:
Phone:
+380465421127
E-mail:
Fax:
+380465421700

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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:

200 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 15200, Чернігівська область, м. Сновськ, заклади освіти м. Сновськ та Сновського району
2

бензин А-92

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

40,190 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 15200, Чернігівська область, м. Сновськ, заклади освіти м. Сновськ та Сновського району
3

дизельне паливо

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

46,260 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 15200, Чернігівська область, м. Сновськ, заклади освіти м. Сновськ та Сновського району

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 2, 2019, 15:01
Not indicated Jan 21, 2019, 14:31
Not indicated Jan 21, 2019, 14:31
Procurement documents Jan 2, 2019, 14:59

About tender

Complain ID prozorro:
Expected value:
UAH2,666,155.00 including VAT
Minimum price decrement:
UAH26,661.00
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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Auction history

Participants of auction

Name:
ТОВ АСТРА
E-mail: vika-astra@meta.ua Phone: +380465423191 EDRPOU:
21394227

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 15, 2019, 15:18
Documents confirming of qualification Jan 15, 2019, 15:18
Compliance confirmation Jan 15, 2019, 15:18
Compliance confirmation Jan 15, 2019, 15:18
Compliance confirmation Jan 15, 2019, 15:18
Compliance confirmation Jan 15, 2019, 15:18
Compliance confirmation Jan 15, 2019, 15:18
Documents confirming of qualification Jan 15, 2019, 15:18
Compliance confirmation Jan 15, 2019, 15:18
Compliance confirmation Jan 15, 2019, 15:18
Compliance confirmation Jan 15, 2019, 15:18
Documents confirming of qualification Jan 15, 2019, 15:18
Technical specifications Jan 15, 2019, 15:18
Price offer Jan 15, 2019, 15:18
Compliance confirmation Jan 15, 2019, 15:18
Compliance confirmation Jan 15, 2019, 15:18
Compliance confirmation Jan 15, 2019, 15:18
Compliance confirmation Jan 15, 2019, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 21, 2019, 14:31
Not indicated Jan 28, 2019, 08:33
Not indicated Jan 25, 2019, 14:27

Contract

Document name Document type Date of publishing
Not indicated Feb 13, 2019, 12:16
Not indicated Feb 13, 2019, 12:19

Offer

UAH2,324,102.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: KONDRATEV2010@UKR.NET Phone: +380982885731 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 17, 2019, 10:33
Price offer Jan 17, 2019, 10:33
Technical specifications Jan 17, 2019, 10:33
Technical specifications Jan 17, 2019, 10:33
Technical specifications Jan 17, 2019, 10:33
Technical specifications Jan 17, 2019, 10:33
Technical specifications Jan 17, 2019, 10:33
Documents confirming of qualification Jan 17, 2019, 10:33
Documents confirming of qualification Jan 17, 2019, 10:33
Documents confirming of qualification Jan 17, 2019, 10:33
Technical specifications Jan 17, 2019, 10:33
Documents confirming of qualification Jan 17, 2019, 10:33
Documents confirming of qualification Jan 17, 2019, 10:33
Documents confirming of qualification Jan 17, 2019, 10:33
Technical specifications Jan 17, 2019, 10:33
Documents confirming of qualification Jan 17, 2019, 10:33
Technical specifications Jan 17, 2019, 10:33
Technical specifications Jan 17, 2019, 10:33
Technical specifications Jan 17, 2019, 10:33

Offer

UAH2,344,418.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти, сім'ї, молоді та спорту

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25845655

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