09130000-9 Нафта і дистиляти (Бензин марки А-95 та Дизельне паливо)

09130000-9 Нафта і дистиляти (Бензин марки А-95 та Дизельне паливо)

Expected value

UAH194,100.00

including VAT
Completed
Clarification period

from Nov 27, 2019, 08:53

until Dec 2, 2019, 10:00

Call for proposals

from Dec 2, 2019, 10:00

until Dec 4, 2019, 10:00

Auction
not conducted
Qualification

from Dec 4, 2019, 10:02

until Dec 4, 2019, 15:10

Offers considered

from Dec 4, 2019, 15:10

until Dec 10, 2019, 11:31

Offers to be submitted:
Dec 2, 2019, 10:00 – Dec 4, 2019, 10:00
Clarification period:
Nov 27, 2019, 08:53 – Dec 2, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
05388629
Web site:
Address:
Україна, 14034, Чернігівська область, Чернігів, 1 Травня, 168а
Rating:

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Main contact

Name:
Омельчук Ірина Василівна (Omelchuk Iryna)
Language skills:
Phone:
380462238038
E-mail:
Fax:
04622-3-80-38

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А-95

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

Quantity:

1,300 літр

Delivery period:

Dec 10, 2019 – Dec 31, 2019

Place of delivery:

Україна, 14034, Чернігівська область, Чернігів, 1 Травня, 168 а
2

Дизельне паливо

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

Quantity:

6,000 літр

Delivery period:

Dec 10, 2019 – Dec 31, 2019

Place of delivery:

Україна, 14034, Чернігівська область, Чернігів, 1 Травня, 168 а

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 27, 2019, 08:53
Nov 27, 2019, 08:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH194,100.00 including VAT
Minimum price decrement:
UAH1,941.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
ТОВ АСТРА
E-mail: vika-astra@meta.ua Phone: +380465423191 EDRPOU:
21394227

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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
Compliance confirmation Dec 3, 2019, 14:43
Price offer Dec 3, 2019, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Dec 4, 2019, 15:09

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2019, 11:30

Offer

UAH191,340.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Зеленбуд" Чернігівської міської ради

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