Бензин А-92, Дизельне паливо

Expected value

UAH519,400.00

including VAT
Called off
Call for proposals

from Dec 5, 2019, 12:09

until Dec 20, 2019, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 5, 2019, 12:09 – Dec 20, 2019, 16:00
Clarification period:
Dec 5, 2019, 12:09 – Dec 10, 2019, 16:00
Answers till:
Dec 20, 2019, 16:00
Appealing tender terms:
Dec 5, 2019, 12:09 – Dec 16, 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:
Dec 12, 2019, 13:41

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Information about customer

Name:
EDRPOU code:
04406584
Web site:
Not indicated
Address:
Україна, 23432, Хмельницька область, селище міського типу Смотрич, вул. Героїв Небесної сотні, 8
Rating:

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Main contact

Name:
Ясна Наталія Євгенівна
Language skills:
Phone:
+380385893286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

9,800 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32423, Хмельницька область, Дунаєвецький район, смт.Смотрич, за місцезнаходженням АЗС Учасника
2

Дизельне паливо

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

Quantity:

7,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32423, Хмельницька область, Дунаєвецький район, смт.Смотрич, за місцезнаходженням АЗС Учасника

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 13:41
Not indicated Dec 5, 2019, 12:12
Draft contract Dec 12, 2019, 13:08
Draft contract Dec 5, 2019, 12:10
Procurement documents Dec 12, 2019, 13:08
Procurement documents Dec 5, 2019, 12:10
Procurement documents Dec 12, 2019, 13:08
Procurement documents Dec 5, 2019, 12:10
Procurement documents Dec 12, 2019, 13:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки між Сторонами здійснюються в Українській національній валюті — гривнях. Вид розрахунків — безготівковий, шляхом перерахування грошових коштів на розрахунковий рахунок Учасника. Розрахунки за Товар (партію Товару) Замовник здійснює протягом 15 (п’ятнадцяти) банківських днів з моменту підписання видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH519,400.00 including VAT
Minimum price decrement:
UAH2,597.00
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: AVIAS0681255483@GMAIL.COM Phone: +380682040472 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 Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Not indicated Dec 20, 2019, 15:36
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35
Compliance confirmation Dec 20, 2019, 15:35

Offer

UAH431,350.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Смотрицька селищна рада

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