Бензин А-92 ЕВРО (ДК 19.20.2/09132000-3)

Технічні та якісні хорактеристики викладано в ( Додатку №1)

Expected value

UAH39,000.00

including VAT
Completed
Clarification period

from Dec 27, 2019, 14:54

until Dec 28, 2019, 14:51

Call for proposals

from Jan 3, 2020, 14:53

until Jan 8, 2020, 14:51

Auction

from Jan 9, 2020, 13:15

until Jan 9, 2020, 13:36

Qualification

from Jan 9, 2020, 13:36

until Jan 10, 2020, 12:12

Offers considered

from Jan 10, 2020, 12:12

until Jan 30, 2020, 13:08

Offers to be submitted:
Jan 3, 2020, 14:53 – Jan 8, 2020, 14:51
Auction launch:
Jan 9, 2020, 13:15 – Jan 9, 2020, 13:36
Clarification period:
Dec 27, 2019, 14:54 – Dec 28, 2019, 14:51

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Information about customer

Name:
EDRPOU code:
14232458
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, М.ПРИЛУКИ , ПРОВ. ЗАЛІЗНИЧНИЙ БУД. 13
Rating:

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Main contact

Name:
Альона
Language skills:
Phone:
+380463735207,+380507722905,+380639444291
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 ЕВРО (ДК 19.20.2/09132000-3)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

1,500 літр

Delivery period:

Jan 1, 2020 – Jan 3, 2020

Place of delivery:

Україна, 17500, Чернігівська область, м. Прилуки, пров. Залізничний, 13

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 27, 2019, 14:54
Not indicated Jan 9, 2020, 13:36
Not indicated Jan 9, 2020, 13:36
Draft contract Dec 27, 2019, 14:54
Procurement documents Dec 27, 2019, 14:54
Procurement documents Dec 27, 2019, 14:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH39,000.00 including VAT
Minimum price decrement:
UAH780.00
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:
Леонід Олександрович
E-mail: bojkofop@gmail.com Phone: +380504657745 EDRPOU:
2092111637

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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 Jan 8, 2020, 11:53
Compliance confirmation Jan 8, 2020, 11:53
Compliance confirmation Jan 8, 2020, 11:53
Compliance confirmation Jan 8, 2020, 11:53
Price offer Jan 8, 2020, 11:53
Compliance confirmation Jan 8, 2020, 11:53
Compliance confirmation Jan 8, 2020, 11:53
Compliance confirmation Jan 8, 2020, 11:53
Compliance confirmation Jan 8, 2020, 11:53
Compliance confirmation Jan 8, 2020, 11:53
Compliance confirmation Jan 8, 2020, 11:53
Compliance confirmation Jan 8, 2020, 11:53
Compliance confirmation Jan 8, 2020, 11:53
Compliance confirmation Jan 8, 2020, 11:53
Technical specifications Jan 8, 2020, 11:53
Technical specifications Jan 8, 2020, 11:53
Compliance confirmation Jan 8, 2020, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 12:12
Review Protocol Jan 10, 2020, 12:08

Contract

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 13:07
Signed contract Jan 30, 2020, 13:06

Offer

UAH35,175.00 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 Jan 8, 2020, 09:31
Not indicated Jan 8, 2020, 09:31
Not indicated Jan 8, 2020, 09:31
Not indicated Jan 8, 2020, 09:31
Not indicated Jan 8, 2020, 09:31
Not indicated Jan 8, 2020, 09:31
Not indicated Jan 8, 2020, 09:31
Not indicated Jan 8, 2020, 09:31
Not indicated Jan 8, 2020, 09:31
Not indicated Jan 8, 2020, 09:31

Offer

UAH36,870.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО ПРИЛУЦЬКОЇ МІСЬКОЇ РАДИ КОМБІНАТ ШКІЛЬНОГО ХАРЧУВАННЯ "ШКІЛЬНИЙ""

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