Бензин А-92 (код ДК 021:2015 - 09130000-9 "Нафта і дистиляти")

Expected value

UAH9,000.00

including VAT
Called off
Call for proposals

from Jul 22, 2019, 12:13

until Aug 6, 2019, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 22, 2019, 12:13 – Aug 6, 2019, 18:00
Clarification period:
Jul 22, 2019, 12:13 – Jul 27, 2019, 18:00
Answers till:
Aug 6, 2019, 18:00
Appealing tender terms:
Jul 22, 2019, 12:13 – Aug 2, 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:
Jul 22, 2019, 17:05

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Information about customer

Name:
EDRPOU code:
04344995
Web site:
Not indicated
Address:
Україна, 13224, Житомирська область, Чуднівський р-н, с. Вільшанка, вул. Короченська, буд. 2
Rating:

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Main contact

Name:
Ігор Кучмій
Language skills:
Phone:
+380977464375
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (код ДК 021:2015 - 09130000-9 "Нафта і дистиляти")

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

Quantity:

300 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 13224, Житомирська область, с. Вільшанка, Чуднівський район, Короченська, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 22, 2019, 12:13
Draft contract Jul 22, 2019, 12:13
Technical specifications Jul 22, 2019, 12:14
Not indicated Jul 22, 2019, 17:05
Procurement documents Jul 22, 2019, 12:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH45.00
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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Participants of auction

Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: BELCHIKAN@UKR.NET Phone: +380671744150 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Documents confirming of qualification Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Documents confirming of qualification Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47
Compliance confirmation Aug 6, 2019, 16:47

Offer

UAH7,650.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Вільшанська сільська рада

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E-mail: SUPER_TEPLOVODA@UKR.NET Phone: 380966463933 Web site: EDRPOU:
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Expected value

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