Скетч карти Дизпаливо

Expected value

UAH49,820.00

including VAT
Completed
Clarification period

from Sep 2, 2019, 15:24

until Sep 3, 2019, 15:29

Call for proposals

from Sep 3, 2019, 15:29

until Sep 4, 2019, 15:29

Auction
not conducted
Qualification

from Sep 4, 2019, 15:33

until Sep 5, 2019, 09:06

Offers considered

from Sep 5, 2019, 09:06

until Nov 14, 2019, 09:15

Offers to be submitted:
Sep 3, 2019, 15:29 – Sep 4, 2019, 15:29
Clarification period:
Sep 2, 2019, 15:24 – Sep 3, 2019, 15:29

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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 Дизпаливо (09132000-3 - Бензин)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

1,880 літр

Delivery period:

Sep 4, 2019 – Sep 6, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 2, 2019, 15:25

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:
UAH49,820.00 including VAT
Minimum price decrement:
UAH1,400.00
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: LORA@OILUKRAINE.CK.UA Phone: +380674725251 Web site: EDRPOU:
41449359
47
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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
Not indicated Sep 4, 2019, 12:26
Not indicated Sep 4, 2019, 12:26
Not indicated Sep 4, 2019, 12:26
Not indicated Sep 4, 2019, 12:26
Not indicated Sep 4, 2019, 12:26
Not indicated Sep 4, 2019, 12:26
Not indicated Sep 4, 2019, 12:26
Not indicated Sep 4, 2019, 12:26
Not indicated Sep 4, 2019, 12:26
Not indicated Sep 4, 2019, 12:26
Not indicated Sep 4, 2019, 12:26
Not indicated Sep 4, 2019, 12:26

Decision of the responsible person

Document name Document type Date of publishing
License Sep 5, 2019, 09:06
Review Protocol Sep 5, 2019, 09:06

Contract

Document name Document type Date of publishing
Signed contract Nov 14, 2019, 09:15

Offer

UAH49,820.00 including VAT

Status

winner

Contract

Useful links

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

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02498145
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Expected value

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Expected value

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Expected value

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