09130000-9 Нафта і дистиляти (бензин А-95) (кошти державного бюджету)

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Nov 22, 2019, 14:11

until Nov 25, 2019, 17:00

Call for proposals

from Nov 25, 2019, 17:00

until Nov 27, 2019, 16:30

Auction

from Nov 28, 2019, 15:23

until Nov 28, 2019, 15:44

Qualification

from Nov 28, 2019, 15:44

until Nov 29, 2019, 14:42

Offers considered

from Nov 29, 2019, 14:42

until Dec 4, 2019, 10:19

Offers to be submitted:
Nov 25, 2019, 17:00 – Nov 27, 2019, 16:30
Auction launch:
Nov 28, 2019, 15:23 – Nov 28, 2019, 15:44
Clarification period:
Nov 22, 2019, 14:11 – Nov 25, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
03195961
Web site:
Address:
Україна, 14028, Чернігівська область, м. Чернігів, проспект Миру 116-а
Rating:

This company has not been reviewed yet

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Main contact

Name:
Тетяна Бухоніна
Language skills:
Phone:
+380987414131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09130000-9 Нафта і дистиляти (бензин А-95)

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

Quantity:

1,130 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 14028, Чернігівська область, м. Чернігів, проспект Миру 116А

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 22, 2019, 14:11
Not indicated Nov 22, 2019, 14:14
Draft contract Nov 22, 2019, 14:11
Not indicated Nov 28, 2019, 15:44
Not indicated Nov 28, 2019, 15:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH300.00
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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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 Nov 27, 2019, 14:00
Not indicated Nov 27, 2019, 13:51
Not indicated Nov 27, 2019, 13:51
Not indicated Nov 27, 2019, 13:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 29, 2019, 14:41
Not indicated Nov 29, 2019, 14:42

Contract

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 10:19
Signed contract Dec 4, 2019, 10:18

Offer

UAH27,459.00 including VAT

Status

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

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 09:52
Not indicated Nov 26, 2019, 09:52
Not indicated Nov 26, 2019, 09:52
Not indicated Nov 26, 2019, 09:52
Not indicated Nov 26, 2019, 09:52
Not indicated Nov 26, 2019, 09:53
Not indicated Nov 26, 2019, 09:52
Not indicated Nov 26, 2019, 09:52
Not indicated Nov 26, 2019, 09:52
Not indicated Nov 26, 2019, 09:53
Not indicated Nov 26, 2019, 09:52
Not indicated Nov 26, 2019, 09:52

Offer

UAH29,945.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент соціального захисту населення Чернігівської обласної державної адміністрації

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