09130000-9 Нафта і дистиляти (Бензин марки А-95-Євро 5, А-92-Євро 5)

Expected value

UAH122,450.00

including VAT
Completed
Clarification period

from Dec 28, 2019, 14:16

until Jan 2, 2020, 11:00

Call for proposals

from Jan 2, 2020, 11:00

until Jan 8, 2020, 11:00

Auction
not conducted
Qualification

from Jan 8, 2020, 11:01

until Jan 8, 2020, 15:03

Offers considered

from Jan 8, 2020, 15:03

until Jan 16, 2020, 11:24

Offers to be submitted:
Jan 2, 2020, 11:00 – Jan 8, 2020, 11:00
Clarification period:
Dec 28, 2019, 14:16 – Jan 2, 2020, 11:00

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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-Євро 5

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

Quantity:

1,100 літр

Delivery period:

Jan 13, 2020 – Jan 31, 2020

Place of delivery:

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

Бензин марки А-92-Євро 5

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

Quantity:

3,500 літр

Delivery period:

Jan 13, 2020 – Jan 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Dec 28, 2019, 14:17
Draft contract Dec 28, 2019, 14:17

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:
UAH122,450.00 including VAT
Minimum price decrement:
UAH1,224.00
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
Price offer Jan 8, 2020, 09:33
Compliance confirmation Jan 8, 2020, 09:33

Decision of the responsible person

Document name Document type Date of publishing
Jan 8, 2020, 15:02

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 2020, 11:23

Offer

UAH112,626.00 including VAT

Status

winner

Contract

Useful links

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

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