Бензин А-92 та дизельне паливо (по талонах, скреч-картах)

Expected value

UAH3,400,054.00

without VAT
Called off
Call for proposals

from Jan 28, 2020, 11:46

until Feb 13, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 28, 2020, 11:46 – Feb 13, 2020, 00:00

Pay attention!

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

Clarification period:
Jan 28, 2020, 11:46 – Feb 3, 2020, 00:00

Pay attention!

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

Answers till:
Feb 13, 2020, 00:00
Appealing tender terms:
Jan 28, 2020, 11:46 – Feb 9, 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 28, 2020, 13:32

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Information about customer

Name:
EDRPOU code:
36979569
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, місто, вул. Білецького - Носенка, 7, м. Прилуки
Rating:

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Main contact

Name:
Пучка Аліна Вікторівна (Puchka Alina )
Language skills:
Phone:
+380669457165
E-mail:
Fax:
+380463753161

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 та дизельне паливо (по талонах, скреч-картах)

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

Quantity:

130,410 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Білецького-Носенка, 7

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 28, 2020, 13:27
Draft contract Jan 28, 2020, 11:46
Procurement documents Jan 28, 2020, 11:51
Procurement documents Jan 28, 2020, 11:46
Jan 28, 2020, 11:46
Technical specifications Jan 28, 2020, 11:46
Not indicated Jan 28, 2020, 13:32
Not indicated Jan 28, 2020, 13:05
Procurement documents Jan 28, 2020, 11:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за поставлений товар проводяться протягом 15 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH3,400,054.00 without VAT
Minimum price decrement:
UAH17,000.00
Bidding security:
UAH17,000.00
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:
Мороз Ольга Сергіївна
E-mail: olga.moroz@wog.ua Phone: 380504342627, EDRPOU:
42264086

Not enough reviews to form a rating

2
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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 Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Not indicated Feb 12, 2020, 17:52
Compliance confirmation Feb 12, 2020, 17:51
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14
Compliance confirmation Feb 12, 2020, 17:14

Offer

UAH2,303,910.00 without VAT

Status

waiting for a review
не залуч.

Useful links

Public procurements list of the client Комунальне підприємство "Послуга" Прилуцької міської ради Чернігівської області

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