Нафта та дистиляти (Бензин А95, А92, ДП)

Expected value

UAH507,150.00

including VAT
Called off
Call for proposals

from Feb 7, 2020, 15:54

until Feb 22, 2020, 16:25

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 7, 2020, 15:54 – Feb 22, 2020, 16:25
Clarification period:
Feb 7, 2020, 15:54 – Feb 12, 2020, 16:25
Answers till:
Feb 22, 2020, 16:25
Appealing tender terms:
Feb 7, 2020, 15:54 – Feb 18, 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 7, 2020, 15:57

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Information about customer

Name:
EDRPOU code:
04416683
Web site:
Not indicated
Address:
Україна, 59024, Чернівецька область, с. Чудей, вул. Карпатська, буд. 2
Rating:

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Main contact

Name:
Ромена Мотреску
Language skills:
Phone:
+380976614721
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта та дистиляти (Бензин А95, А92, ДП)

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

Quantity:

17,900 літр

Delivery period:

Mar 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 59024, Чернівецька область, с.Чудей, Карпатська,2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 15:55
Not indicated Feb 7, 2020, 15:55
Not indicated Feb 7, 2020, 15:55
Not indicated Feb 7, 2020, 15:57
Not indicated Feb 7, 2020, 15:55
Not indicated Feb 7, 2020, 15:55
Not indicated Feb 7, 2020, 15:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за поставлений товар здійснюються за фактом постачання замовнику згідно акту-передачі талонів або смарт-карток на підставі довіреності на отримання товару; Оплата товару здійснюється протягом 7 банківських днів після отримання рахунку та накладної на товар; -- Форма оплати – безготівкове перерахування коштів у гривнях на поточний рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH507,150.00 including VAT
Minimum price decrement:
UAH1,521.45
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: STOR.AVIAS@GMAIL.COM Phone: +380973543270 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
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Technical specifications Feb 21, 2020, 12:57
Technical specifications Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Technical specifications Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Technical specifications Feb 21, 2020, 12:57
Technical specifications Feb 21, 2020, 12:57
Technical specifications Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Technical specifications Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Price offer Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Technical specifications Feb 21, 2020, 12:57
Not indicated Feb 21, 2020, 12:59
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57
Documents confirming of qualification Feb 21, 2020, 12:57

Offer

UAH435,550.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Чудейська сільська рада

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