09130000-9 - Нафта і дистиляти (Бензин А 95, Дизельне пальне ДП)

Джерело фінансування: Кошти державного бюджету

Expected value

UAH110,500.00

including VAT
Called off
Call for proposals

from Feb 5, 2020, 12:58

until Feb 21, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 5, 2020, 12:58 – Feb 21, 2020, 18:00
Clarification period:
Feb 5, 2020, 12:58 – Feb 11, 2020, 18:00
Answers till:
Feb 21, 2020, 18:00
Appealing tender terms:
Feb 5, 2020, 12:58 – Feb 17, 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:
Feb 5, 2020, 13:04

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Information about customer

Name:
EDRPOU code:
38518118
Web site:
Not indicated
Address:
Україна, 04050, м. Київ, м. Київ, вул. Герцена, буд. 31
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олена Василівна Погорєлова
Language skills:
Phone:
+380444839064
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марка А 95

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

Quantity:

2,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04050, Київська область, місто Київ, вул. Герцена, 31
2

Дизельне пальне ДП

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

Quantity:

1,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04050, Київська область, місто Київ, вул. Герцена, 31

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 5, 2020, 12:58
Procurement documents Feb 5, 2020, 12:58
Not indicated Feb 5, 2020, 13:04
Qualification criteria Feb 5, 2020, 12:58
Procurement documents Feb 5, 2020, 12:58
Procurement documents Feb 5, 2020, 12:58
Procurement documents Feb 5, 2020, 12:58
Technical specifications Feb 5, 2020, 12:58
Procurement documents Feb 5, 2020, 12:58
Feb 5, 2020, 12:58
Draft contract Feb 5, 2020, 12:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлені товари здійснюються на підставі статей Бюджетного кодексу України та на умовах можливої відстрочки платежу строком на 30 кал. днів. У разі затримки бюджетного фінансування розрахунок за товари здійснюватиметься на протязі 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH110,500.00 including VAT
Minimum price decrement:
UAH1,105.00
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 "ЛІВАЙН ТОРГ"
E-mail: 2364275@GMAIL.COM Phone: +380442376910 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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 19, 2020, 09:52
Technical specifications Feb 19, 2020, 09:52
Technical specifications Feb 19, 2020, 09:52
Technical specifications Feb 19, 2020, 09:52
Technical specifications Feb 19, 2020, 09:52
Technical specifications Feb 19, 2020, 09:52
Technical specifications Feb 19, 2020, 09:52
Not indicated Feb 19, 2020, 09:52
Technical specifications Feb 19, 2020, 09:52
Technical specifications Feb 19, 2020, 09:52

Offer

UAH110,400.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Державна установа “Київський обласний лабораторний центр Міністерства охорони здоров’я України”

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