09130000-9 Нафта і дистиляти (Бензин А-92, Бензин А-95, Дизельне паливо)

Expected value

UAH517,750.00

including VAT
Called off
Call for proposals

from Nov 14, 2019, 13:21

until Dec 2, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 14, 2019, 13:21 – Dec 2, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 14, 2019, 13:21 – Nov 22, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Dec 2, 2019, 00:00
Appealing tender terms:
Nov 14, 2019, 13:21 – Nov 28, 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 14, 2019, 13:22

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Information about customer

Name:
EDRPOU code:
02005496
Web site:
Not indicated
Address:
Україна, 20603, Черкаська область, Шпола, вулиця Миколи Амосова, 10
Rating:

This company has not been reviewed yet

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Main contact

Name:
Гросу-Степаненко Олеся Михайлівна
Language skills:
Phone:
380474120072
E-mail:
Fax:
0474120072

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Items list

Name Quantity Delivery Place of delivery
1

09130000-9 Нафта і дистиляти (Бензин А-92 )

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

Quantity:

18,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

09130000-9 Нафта і дистиляти ( Бензин А-95)

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

Quantity:

500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

09130000-9 Нафта і дистиляти ( Дизельне паливо)

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

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 14, 2019, 13:21
Not indicated Nov 14, 2019, 13:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH517,750.00 including VAT
Minimum price decrement:
UAH2,588.75
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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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 29, 2019, 17:54
Compliance confirmation Nov 29, 2019, 17:54
Compliance confirmation Nov 29, 2019, 17:54
Technical specifications Nov 29, 2019, 17:54
Compliance confirmation Nov 29, 2019, 17:54
Not indicated Nov 29, 2019, 17:54
Compliance confirmation Nov 29, 2019, 17:54
Compliance confirmation Nov 29, 2019, 17:54
Compliance confirmation Nov 29, 2019, 17:54
Price offer Nov 29, 2019, 17:54
Compliance confirmation Nov 29, 2019, 17:54
Compliance confirmation Nov 29, 2019, 17:54
Compliance confirmation Nov 29, 2019, 17:54

Offer

UAH508,500.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Шполянська багатопрофільна лікарня імені братів М.С. і О.С. Коломійченків" Шполянської районної ради

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