Нафта і дистиляти

Expected value

UAH62,936.00

including VAT
Completed
Clarification period

from Jan 20, 2020, 10:05

until Jan 25, 2020, 09:53

Call for proposals

from Jan 25, 2020, 09:53

until Jan 31, 2020, 09:53

Auction
not conducted
Qualification

from Jan 31, 2020, 09:55

until Jan 31, 2020, 15:13

Offers considered

from Jan 31, 2020, 15:13

until Feb 7, 2020, 09:12

Offers to be submitted:
Jan 25, 2020, 09:53 – Jan 31, 2020, 09:53
Clarification period:
Jan 20, 2020, 10:05 – Jan 25, 2020, 09:53

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Information about customer

Name:
EDRPOU code:
01991180
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13
Rating:

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Main contact

Name:
Лариса Топчило
Language skills:
Phone:
+380955218146
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти

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

Quantity:

2,247 літр

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 10:06
Not indicated Jan 20, 2020, 10:05
Not indicated Jan 20, 2020, 10:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH62,936.00 including VAT
Minimum price decrement:
UAH629.36
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:
Павличенко Андрій Вікторович
E-mail: adoraslav@gmail.com Phone: 380626667187, 380509526242 EDRPOU:
31349261

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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 29, 2020, 20:25
Documents confirming of qualification Jan 29, 2020, 20:25
Compliance confirmation Jan 29, 2020, 20:25
Documents confirming of qualification Jan 29, 2020, 20:25
Compliance confirmation Jan 29, 2020, 20:25
Price offer Jan 29, 2020, 20:25
Compliance confirmation Jan 29, 2020, 20:25
Compliance confirmation Jan 29, 2020, 20:25
Documents confirming of qualification Jan 29, 2020, 20:25
Compliance confirmation Jan 29, 2020, 20:25
Compliance confirmation Jan 29, 2020, 20:25
Compliance confirmation Jan 29, 2020, 20:25
Compliance confirmation Jan 29, 2020, 20:25
Documents confirming of qualification Jan 29, 2020, 20:25
Compliance confirmation Jan 29, 2020, 20:25
Documents confirming of qualification Jan 29, 2020, 20:25
Documents confirming of qualification Jan 29, 2020, 20:25
Documents confirming of qualification Jan 29, 2020, 20:25
Compliance confirmation Jan 29, 2020, 20:25
Compliance confirmation Jan 29, 2020, 20:25
Documents confirming of qualification Jan 29, 2020, 20:25
Compliance confirmation Jan 29, 2020, 20:25
Compliance confirmation Jan 29, 2020, 20:25
Documents confirming of qualification Jan 29, 2020, 20:25
Compliance confirmation Jan 29, 2020, 20:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 15:12
Not indicated Jan 31, 2020, 15:13

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 09:12

Offer

UAH62,916.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "СЛОВ'ЯНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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