Дизпаливо Enerqy-скретч картка

Expected value

UAH81,000.00

including VAT
Completed
Clarification period

from Nov 11, 2019, 11:50

until Nov 15, 2019, 11:47

Call for proposals

from Nov 15, 2019, 11:47

until Nov 19, 2019, 11:47

Auction
not conducted
Qualification

from Nov 19, 2019, 11:51

until Nov 19, 2019, 14:58

Offers considered

from Nov 19, 2019, 14:58

until Nov 22, 2019, 12:38

Offers to be submitted:
Nov 15, 2019, 11:47 – Nov 19, 2019, 11:47
Clarification period:
Nov 11, 2019, 11:50 – Nov 15, 2019, 11:47

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Валерій Іванович
Language skills:
Phone:
+380669101652
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизпаливо Enerqy-скретч картка

Code DK 021:2015: 09100000-0 Паливо

Quantity:

3,000 літр

Delivery period:

Nov 20, 2019 – Nov 22, 2019

Place of delivery:

Україна, 17500, Чернігівська область, м.Прилуки, вул.Садова104

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 11, 2019, 11:50
Technical specifications Nov 11, 2019, 11:50
Procurement documents Nov 11, 2019, 11:50
Not indicated Nov 11, 2019, 11:54

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Аванс у розмірі 30% вартості товару та 70% протягом 20 робочих днів з моменту підписання акту прийому-передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH81,000.00 including VAT
Minimum price decrement:
UAH810.00
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: 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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 10:00
Not indicated Nov 18, 2019, 10:00
Not indicated Nov 18, 2019, 09:59
Not indicated Nov 18, 2019, 10:00
Not indicated Nov 18, 2019, 10:00
Not indicated Nov 18, 2019, 09:59
Not indicated Nov 18, 2019, 09:59
Not indicated Nov 18, 2019, 10:00
Not indicated Nov 18, 2019, 10:00
Not indicated Nov 18, 2019, 10:00
Not indicated Nov 18, 2019, 09:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 14:58
Not indicated Nov 19, 2019, 13:32

Contract

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 12:30
Not indicated Nov 22, 2019, 12:38
Not indicated Nov 22, 2019, 12:30
Not indicated Nov 22, 2019, 12:30

Offer

UAH81,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

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