нафта і дисталянти (джерело фінансування - кошти місцевого бюдету)

Expected value

UAH416,900.00

including VAT
Called off
Call for proposals

from Jan 24, 2020, 20:01

until Feb 9, 2020, 23:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 24, 2020, 20:01 – Feb 9, 2020, 23:00
Clarification period:
Jan 24, 2020, 20:01 – Jan 30, 2020, 23:00
Answers till:
Feb 9, 2020, 23:00
Appealing tender terms:
Jan 24, 2020, 20:01 – Feb 5, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 24, 2020, 20:02

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Information about customer

Name:
EDRPOU code:
02770191
Web site:
Not indicated
Address:
Україна, 19933, Черкаська область, с.Чехівка, вул. Центральна,1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Антонова Оксана Вікторівна
Language skills:
Phone:
380505329794
E-mail:
Fax:
380505329794

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А 95 у талонах (скретч-картки)

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

Quantity:

5,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19933, Черкаська область, Чорнобаївський р-н , с. Чехівка, Вул. Центральна 1
2

Бензин А - 92 у талонах (скретч-картки)

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

Quantity:

5,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19933, Черкаська область, Чорнобаївський р-н , с. Чехівка, вул. Центральна 1
3

Дизельне паливо у талонах (скретч-картки)

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

Quantity:

5,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19933, Черкаська область, Чорнобаївський р-н , с. Чехівка, вул. Центральна 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 20:02
Procurement documents Jan 24, 2020, 20:02
Not indicated Jan 24, 2020, 20:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH416,900.00 including VAT
Minimum price decrement:
UAH4,169.00
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: LORA@OILUKRAINE.CK.UA Phone: +380674725251 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"

Offer

UAH398,750.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Чехівський психоневрологічний інтернат

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Name:
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E-mail: agnadto@zorya.com.ua Phone: 380503945842 EDRPOU:
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Name:
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E-mail: dudnykdmytro.khocsk@gmail.com Phone: +380972178082 Web site: EDRPOU:
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