код ДК 021:2015 - 09130000-9 - нафта і дистиляти (дизельне паливо, газ скраплений, бензин)

Expected value

UAH634,000.00

including VAT
Called off
Call for proposals

from Nov 7, 2019, 13:13

until Nov 23, 2019, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 7, 2019, 13:13 – Nov 23, 2019, 15:00
Clarification period:
Nov 7, 2019, 13:13 – Nov 13, 2019, 15:00
Answers till:
Nov 23, 2019, 15:00
Appealing tender terms:
Nov 7, 2019, 13:13 – Nov 19, 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:
Nov 7, 2019, 13:37

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Information about customer

Name:
EDRPOU code:
41557141
Web site:
Not indicated
Address:
Україна, 63544, Харківська область, Чугуївський р-н, смт Чкаловське, вул. Свободи, буд. 1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Валерій Бєлєвцов
Language skills:
Phone:
+380996838433
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дизельне паливо, газ скраплений, бензин

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

Quantity:

27,800 літр

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 63544, Харківська область, Чугуївський район, смт. Чкаловське, вул. Свободи, буд. 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 7, 2019, 13:22
Procurement documents Nov 7, 2019, 13:13
Not indicated Nov 7, 2019, 13:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Джерело фінансування - кошти місцевого бюджету. Розрахунки здійснюються поетапно шляхом перерахування коштів на розрахунковий рахунок Учасника після поставки товару Замовнику протягом 30 (тридцять) банківських днів, згідно наданих Учасником рахунків та накладних за наявності фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH634,000.00 including VAT
Minimum price decrement:
UAH3,170.00
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: TAREY1969@GMAIL.COM Phone: +380501699767 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
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Price offer Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:18
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Not indicated Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19
Compliance confirmation Nov 12, 2019, 09:19

Offer

UAH620,700.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ І СПОРТУ ЧКАЛОВСЬКОЇ СЕЛИЩНОЇ РАДИ ЧУГУЇВСЬКОГО РАЙОНУ ХАРКІВСЬКОЇ ОБЛАСТІ

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