Бензин А-92 Enerqy скретч карта

Expected value

UAH16,450.00

including VAT
Completed
Clarification period

from Feb 25, 2020, 16:03

until Feb 27, 2020, 15:58

Call for proposals

from Feb 27, 2020, 15:58

until Mar 2, 2020, 15:58

Auction
not conducted
Qualification

from Mar 2, 2020, 16:00

until Mar 2, 2020, 16:17

Offers considered

from Mar 2, 2020, 16:17

until Mar 17, 2020, 13:39

Offers to be submitted:
Feb 27, 2020, 15:58 – Mar 2, 2020, 15:58
Clarification period:
Feb 25, 2020, 16:03 – Feb 27, 2020, 15:58

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Валерій Іванович
Language skills:
Phone:
+380669101652
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 Enerqy скретч карта

Code DK 021:2015: 09132000-3 Бензин

Quantity:

700 літр

Delivery period:

Mar 3, 2020 – Mar 13, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 25, 2020, 16:03
Technical specifications Feb 25, 2020, 16:03
Not indicated Feb 25, 2020, 16:07
Draft contract Feb 25, 2020, 16:03

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Аванс у розмірі 30% вартості товару та 70% протягом 20 робочих днів з моменту підписання прийому акту-передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH16,450.00 including VAT
Minimum price decrement:
UAH164.00
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: KONDRATEV2010@UKR.NET Phone: +380982885731 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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 14:58
Not indicated Feb 28, 2020, 14:58
Not indicated Feb 28, 2020, 14:58
Not indicated Feb 28, 2020, 14:58
Not indicated Feb 28, 2020, 14:57
Not indicated Feb 28, 2020, 14:58
Not indicated Feb 28, 2020, 14:58
Not indicated Feb 28, 2020, 14:58
Not indicated Feb 28, 2020, 14:57
Not indicated Feb 28, 2020, 14:58
Not indicated Feb 28, 2020, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 16:14
Not indicated Mar 2, 2020, 16:17

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 13:34
Not indicated Mar 17, 2020, 13:34
Not indicated Mar 17, 2020, 13:38
Not indicated Mar 17, 2020, 13:34

Offer

UAH16,450.00 including VAT

Status

winner

Contract

Useful links

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

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37918230

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Name:
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E-mail: tsentralizovana_bukhhalteriia@ukr.net Phone: +380661597044 EDRPOU:
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