ДК 021:2015 – 09130000-9 Нафта і дистиляти. Джерело фінансування місцевий бюджет.

Детальна інформація в прикріплених файлах.

Expected value

UAH30,980.00

including VAT
Completed
Clarification period

from Oct 17, 2019, 14:31

until Oct 18, 2019, 15:30

Call for proposals

from Oct 18, 2019, 15:30

until Oct 21, 2019, 16:00

Auction

from Oct 22, 2019, 11:30

until Oct 22, 2019, 11:51

Qualification

from Oct 22, 2019, 11:51

until Oct 23, 2019, 09:27

Offers considered

from Oct 23, 2019, 09:27

until Oct 28, 2019, 15:50

Offers to be submitted:
Oct 18, 2019, 15:30 – Oct 21, 2019, 16:00
Auction launch:
Oct 22, 2019, 11:30 – Oct 22, 2019, 11:51
Clarification period:
Oct 17, 2019, 14:31 – Oct 18, 2019, 15:30

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Information about customer

Name:
EDRPOU code:
04061688
Web site:
Not indicated
Address:
Україна, 14027, Чернігівська область, Чернігів, вул. Шевченка, 48
Rating:

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Main contact

Name:
Тітов Олександр
Language skills:
Phone:
+380462676606,+380462676602
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 09130000-9 Нафта і дистиляти. Джерело фінансування місцевий бюджет.

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

Quantity:

1,090 літр

Delivery period:

Oct 24, 2019 – Nov 15, 2019

Place of delivery:

Україна, 14035, Чернігівська область, м. Чернігів, вул.Шевченка, 48

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 17, 2019, 14:31
Not indicated Oct 22, 2019, 11:51
Not indicated Oct 22, 2019, 11:51
Draft contract Oct 17, 2019, 14:31
Not indicated Oct 17, 2019, 14:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,980.00 including VAT
Minimum price decrement:
UAH309.80
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:
Ріпко Олександр Анатолійович
E-mail: bom-bush@ukr.net Phone: +380462723534 Fax:
+380462728598
EDRPOU:
37021932

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1
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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 Oct 21, 2019, 15:26
Not indicated Oct 21, 2019, 15:26
Not indicated Oct 21, 2019, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 23, 2019, 09:26
Not indicated Oct 23, 2019, 09:27

Contract

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 15:49
Signed contract Oct 28, 2019, 15:49

Offer

UAH25,963.80 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 18, 2019, 15:45
Not indicated Oct 18, 2019, 15:45
Not indicated Oct 18, 2019, 15:45
Not indicated Oct 18, 2019, 15:45
Not indicated Oct 18, 2019, 15:45
Not indicated Oct 18, 2019, 15:45
Not indicated Oct 18, 2019, 15:45
Not indicated Oct 18, 2019, 15:45
Not indicated Oct 18, 2019, 15:45
Not indicated Oct 18, 2019, 15:45
Not indicated Oct 18, 2019, 15:45
Not indicated Oct 18, 2019, 15:45

Offer

UAH28,340.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чернігівська районна державна адміністрація Чернігівської області

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