Бензин А-92 ЕВРО (ДК 19.20.2/09132000-3)

Технічні (якісні) вимоги викладено в окремому файлі (додаток №1)

Expected value

UAH43,500.00

including VAT
Completed
Clarification period

from Jun 4, 2019, 08:25

until Jun 6, 2019, 08:21

Call for proposals

from Jun 6, 2019, 08:21

until Jun 7, 2019, 09:00

Auction

from Jun 10, 2019, 15:15

until Jun 10, 2019, 15:36

Qualification

from Jun 10, 2019, 15:36

until Jun 19, 2019, 11:50

Offers considered

from Jun 19, 2019, 11:50

until Jul 2, 2019, 16:51

Offers to be submitted:
Jun 6, 2019, 08:21 – Jun 7, 2019, 09:00
Auction launch:
Jun 10, 2019, 15:15 – Jun 10, 2019, 15:36
Clarification period:
Jun 4, 2019, 08:25 – Jun 6, 2019, 08:21

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Information about customer

Name:
EDRPOU code:
14232458
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, М.ПРИЛУКИ , ПРОВ. ЗАЛІЗНИЧНИЙ БУД. 13
Rating:

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Main contact

Name:
Альона
Language skills:
Phone:
+380463735207,+380507722905,+380639444291
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 ЕВРО

Code DK 021:2015: 09132000-3 Бензин

Quantity:

1,500 літр

Delivery period:

Jun 10, 2019 – Jul 31, 2019

Place of delivery:

Україна, 17500, Чернігівська область, м. Прилуки, пров. Залізничний, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2019, 15:36
Not indicated Jun 10, 2019, 15:36
Not indicated Jun 4, 2019, 08:25
Not indicated Jun 4, 2019, 08:25
Not indicated Jun 4, 2019, 08:25
Not indicated Jun 4, 2019, 08:25
Not indicated Jun 4, 2019, 08:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH43,500.00 including VAT
Minimum price decrement:
UAH870.00
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:
Грех Юлія Ігорівна
E-mail: nadya.skrypka@ukr.net Phone: +380684156889 EDRPOU:
39046990
19
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:29
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Not indicated Jun 6, 2019, 16:28
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Not indicated Jun 6, 2019, 16:28
Not indicated Jun 6, 2019, 16:29
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Not indicated Jun 6, 2019, 16:28
Not indicated Jun 6, 2019, 16:32
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Not indicated Jun 6, 2019, 16:29
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Not indicated Jun 6, 2019, 16:28
Not indicated Jun 6, 2019, 16:28
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:28
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Not indicated Jun 6, 2019, 16:28
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:28
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:28
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Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:29
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Not indicated Jun 6, 2019, 16:28
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:29
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Not indicated Jun 6, 2019, 16:28
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:29
Not indicated Jun 6, 2019, 16:28
Not indicated Jun 6, 2019, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 19, 2019, 11:48
Not indicated Jun 19, 2019, 11:50

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2019, 16:50
Signed contract Jul 2, 2019, 16:47

Offer

UAH41,400.00 including VAT

Status

winner
Name:
ТОВ "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
Not indicated Jun 6, 2019, 10:11
Not indicated Jun 6, 2019, 10:11
Not indicated Jun 6, 2019, 10:11
Not indicated Jun 6, 2019, 10:11
Not indicated Jun 6, 2019, 10:11
Not indicated Jun 6, 2019, 10:11
Not indicated Jun 6, 2019, 10:11
Not indicated Jun 6, 2019, 10:11
Not indicated Jun 6, 2019, 10:11

Offer

UAH42,885.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО ПРИЛУЦЬКОЇ МІСЬКОЇ РАДИ КОМБІНАТ ШКІЛЬНОГО ХАРЧУВАННЯ "ШКІЛЬНИЙ""

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