Бензин А-92 Enerqy скретч карта

Expected value

UAH15,600.00

including VAT
Completed
Clarification period

from Nov 25, 2019, 10:32

until Nov 27, 2019, 10:28

Call for proposals

from Nov 27, 2019, 10:28

until Nov 29, 2019, 10:28

Auction
not conducted
Qualification

from Nov 29, 2019, 10:29

until Nov 29, 2019, 12:01

Offers considered

from Nov 29, 2019, 12:01

until Dec 13, 2019, 15:43

Offers to be submitted:
Nov 27, 2019, 10:28 – Nov 29, 2019, 10:28
Clarification period:
Nov 25, 2019, 10:32 – Nov 27, 2019, 10:28

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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

Бензин А-92 Enerqy скретч карта

Code DK 021:2015: 09132000-3 Бензин

Quantity:

600 літр

Delivery period:

Dec 2, 2019 – Dec 6, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 25, 2019, 10:32
Not indicated Nov 25, 2019, 10:41
Draft contract Nov 25, 2019, 10:32
Procurement documents Nov 25, 2019, 10:32

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

About tender

Complain ID prozorro:
Expected value:
UAH15,600.00 including VAT
Minimum price decrement:
UAH156.00
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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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 28, 2019, 16:44
Not indicated Nov 28, 2019, 16:44
Not indicated Nov 28, 2019, 16:44
Not indicated Nov 28, 2019, 16:44
Not indicated Nov 28, 2019, 16:44
Not indicated Nov 28, 2019, 16:44
Not indicated Nov 28, 2019, 16:44
Not indicated Nov 28, 2019, 16:44
Not indicated Nov 28, 2019, 16:44
Not indicated Nov 28, 2019, 16:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 12:01
Not indicated Nov 29, 2019, 11:57

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 15:38
Not indicated Dec 13, 2019, 15:09
Not indicated Dec 13, 2019, 15:09
Not indicated Dec 13, 2019, 15:10

Offer

UAH15,600.00 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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