ДК 021:2015 код 09130000-9 Нафта і дистиляти (бензин по довірчому документу)

Expected value

UAH420,000.00

including VAT
Called off
Call for proposals

from Feb 24, 2020, 10:59

until Mar 10, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 24, 2020, 10:59 – Mar 10, 2020, 14:00
Clarification period:
Feb 24, 2020, 10:59 – Feb 29, 2020, 14:00
Answers till:
Mar 10, 2020, 14:00
Appealing tender terms:
Feb 24, 2020, 10:59 – Mar 6, 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 24, 2020, 11:01

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Information about customer

Name:
EDRPOU code:
33297933
Web site:
Not indicated
Address:
Україна, 61045, Харківська область, м. Харьков, вул. Клочківська, 202
Rating:

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Main contact

Name:
Надія Василівна Яремчук
Language skills:
Phone:
+380573405536
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин по довірчому документу

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

Quantity:

16,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61000, Харківська область, м. Харків, АЗС постачальника

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 11:01
Draft contract Feb 24, 2020, 11:00
Procurement documents Feb 24, 2020, 11:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Розрахунки за Товар (партію Товару) Покупець здійснює протягом 14 (чотирнадцяти) банківських днів з моменту передання Постачальником Покупцю довірчого документу (талонів або скретч-карток або інше) на пальне, на підставі видаткової накладної шляхом безготівкового перерахунку грошових коштів на поточний рахунок Постачальника згідно з його реквізитами, вказаними в Договорі, за умови наявності асигнувань

About tender

Complain ID prozorro:
Expected value:
UAH420,000.00 including VAT
Minimum price decrement:
UAH2,100.00
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: TAREY1969@GMAIL.COM Phone: +380501699767 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
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Not indicated Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Price offer Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20
Compliance confirmation Mar 4, 2020, 17:20

Offer

UAH415,680.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Харківський торговельно-економічний коледж Київського національного торговельно-економічного університету

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