09130000-9 Нафта і дистиляти (Дизельне пальне-Євро 5)

09130000-9 Нафта і дистиляти (Дизельне пальне-Євро 5)

Expected value

UAH194,400.00

including VAT
Completed
Clarification period

from Oct 2, 2019, 14:44

until Oct 7, 2019, 15:00

Call for proposals

from Oct 7, 2019, 15:00

until Oct 9, 2019, 15:00

Auction

from Oct 10, 2019, 14:43

until Oct 10, 2019, 15:04

Qualification

from Oct 10, 2019, 15:04

until Oct 11, 2019, 11:07

Offers considered

from Oct 11, 2019, 11:07

until Oct 17, 2019, 15:03

Offers to be submitted:
Oct 7, 2019, 15:00 – Oct 9, 2019, 15:00
Auction launch:
Oct 10, 2019, 14:43 – Oct 10, 2019, 15:04
Clarification period:
Oct 2, 2019, 14:44 – Oct 7, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
05388629
Web site:
Address:
Україна, 14034, Чернігівська область, Чернігів, 1 Травня, 168а
Rating:

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Main contact

Name:
Омельчук Ірина Василівна (Omelchuk Iryna)
Language skills:
Phone:
380462238038
E-mail:
Fax:
04622-3-80-38

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне пальне-Євро 5

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

Quantity:

7,200 літр

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 14034, Чернігівська область, Чернігів, 1-го Травня 168-А

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 2, 2019, 14:47
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Oct 2, 2019, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Дизельне пальне 7200л.

About tender

Complain ID prozorro:
Expected value:
UAH194,400.00 including VAT
Minimum price decrement:
UAH1,944.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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 Oct 8, 2019, 09:25
Price offer Oct 8, 2019, 09:25

Decision of the responsible person

Document name Document type Date of publishing
Oct 11, 2019, 10:59

Contract

Document name Document type Date of publishing
Signed contract Oct 17, 2019, 14:55

Offer

UAH187,056.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: KONDRATEV2010@UKR.NET Phone: +380982885731 Web site: EDRPOU:
41449359
47
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 15:07
Not indicated Oct 8, 2019, 15:07
Not indicated Oct 8, 2019, 15:07
Not indicated Oct 8, 2019, 15:07
Not indicated Oct 8, 2019, 15:07
Not indicated Oct 8, 2019, 15:07
Not indicated Oct 8, 2019, 15:07
Not indicated Oct 8, 2019, 15:07
Not indicated Oct 8, 2019, 15:07
Not indicated Oct 8, 2019, 15:07

Offer

UAH191,160.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Зеленбуд" Чернігівської міської ради

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