Скетч карти бензин А92

Expected value

UAH28,500.00

including VAT
Completed
Clarification period

from Jun 12, 2019, 09:30

until Jun 17, 2019, 09:35

Call for proposals

from Jun 17, 2019, 09:35

until Jun 18, 2019, 09:35

Auction

from Jun 19, 2019, 15:06

until Jun 19, 2019, 15:27

Qualification

from Jun 19, 2019, 15:27

until Jun 20, 2019, 08:45

Offers considered

from Jun 20, 2019, 08:45

until Apr 29, 2020, 15:19

Offers to be submitted:
Jun 17, 2019, 09:35 – Jun 18, 2019, 09:35
Auction launch:
Jun 19, 2019, 15:06 – Jun 19, 2019, 15:27
Clarification period:
Jun 12, 2019, 09:30 – Jun 17, 2019, 09:35

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Information about customer

Name:
EDRPOU code:
07676212
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, Сміла, м. Сміла, а/с 51
Rating:

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Main contact

Name:
Сіроштан Олександр іванович ( )
Language skills:
Phone:
+380473343154
E-mail:
Fax:
+380473343154

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Items list

Name Quantity Delivery Place of delivery
1

Скетч карти бензин А92 ( 09132000-3 - Бензин)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

1,000 л

Delivery period:

Jun 18, 2019 – Jun 20, 2019

Place of delivery:

Україна, 20700, Черкаська область, м.Сміла, а/с 51

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 19, 2019, 15:27
Not indicated Jun 19, 2019, 15:27
Procurement documents Jun 12, 2019, 09:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH28,500.00 including VAT
Minimum price decrement:
UAH800.00
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:
Жовтобрюх Тетяна
E-mail: tanya.zhovtobruh@wog.ua Phone: 380504342627, 380673612787 EDRPOU:
42264086

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2
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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 Jun 18, 2019, 09:13
Compliance confirmation Jun 18, 2019, 09:13
Compliance confirmation Jun 18, 2019, 09:13
Compliance confirmation Jun 18, 2019, 09:13
Compliance confirmation Jun 18, 2019, 09:13
Compliance confirmation Jun 18, 2019, 09:13
Compliance confirmation Jun 18, 2019, 09:13
Compliance confirmation Jun 18, 2019, 09:13
Compliance confirmation Jun 18, 2019, 09:13
Compliance confirmation Jun 18, 2019, 09:13
Compliance confirmation Jun 18, 2019, 09:13
Compliance confirmation Jun 18, 2019, 09:13
Compliance confirmation Jun 18, 2019, 09:13
Compliance confirmation Jun 18, 2019, 09:13
Compliance confirmation Jun 18, 2019, 09:13

Decision of the responsible person

Document name Document type Date of publishing
License Jun 20, 2019, 08:45
Review Protocol Jun 20, 2019, 08:45
Review Protocol Jun 20, 2019, 08:45

Contract

Document name Document type Date of publishing
Signed contract Apr 29, 2020, 15:19

Offer

UAH27,960.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: LORA@OILUKRAINE.CK.UA Phone: +380674725251 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 09:03
Not indicated Jun 18, 2019, 09:03
Not indicated Jun 18, 2019, 09:03
Not indicated Jun 18, 2019, 09:03
Not indicated Jun 18, 2019, 09:03
Not indicated Jun 18, 2019, 09:03
Not indicated Jun 18, 2019, 09:03
Not indicated Jun 18, 2019, 09:03
Not indicated Jun 18, 2019, 09:03
Not indicated Jun 18, 2019, 09:03
Not indicated Jun 18, 2019, 09:03

Offer

UAH28,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "Черкаське військове лісництво"

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