Бензин А - 92 Євро Energy - 180 літрів, дизельне пальне Energy - 250 літрів (в талонах)

Expected value

UAH10,985.00

including VAT
Completed
Clarification period

from Feb 26, 2020, 10:06

until Feb 28, 2020, 09:59

Call for proposals

from Feb 28, 2020, 09:59

until Mar 3, 2020, 09:59

Auction
not conducted
Qualification

from Mar 3, 2020, 10:01

until Mar 5, 2020, 15:27

Offers considered

from Mar 5, 2020, 15:27

until Mar 12, 2020, 12:03

Offers to be submitted:
Feb 28, 2020, 09:59 – Mar 3, 2020, 09:59
Clarification period:
Feb 26, 2020, 10:06 – Feb 28, 2020, 09:59

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Information about customer

Name:
EDRPOU code:
26513576
Web site:
Address:
Україна, 16100, Чернігівська область, Сосницький район, смт. Сосниця, вул. ВИШНЕВА, 15
Rating:

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Main contact

Name:
Микола Кирян
Language skills:
Phone:
+380966532284
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А - 92 Євро Energy - 180 літрів, дизельне пальне Energy - 250 літрів (в талонах)

Code DK 021:2015: 09100000-0 Паливо

Quantity:

430 літр

Delivery period:

Mar 4, 2020 – Mar 7, 2020

Place of delivery:

Україна, 16100, Чернігівська область, смт Сосниця, вул Вишнева 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 26, 2020, 10:06
Not indicated Feb 27, 2020, 16:13
Draft contract Feb 26, 2020, 10:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата проводиться „Замовником» на протязі 5 днів після отримання Бензин А - 92 ENERGY - 180 літрів, дизельне пальне ENERGY - 250 літрів (в талонах). Доставку товарів „Виконавець” проводить за свій рахунок згідно графіку „Замовника” (якщо закупівля по м. Чернігів, можливий самовивіз).

About tender

Complain ID prozorro:
Expected value:
UAH10,985.00 including VAT
Minimum price decrement:
UAH219.70
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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 11:20
Not indicated Mar 2, 2020, 11:20
Not indicated Mar 2, 2020, 11:20
Not indicated Mar 2, 2020, 11:20
Not indicated Mar 2, 2020, 11:20
Not indicated Mar 2, 2020, 11:20
Not indicated Mar 2, 2020, 11:20
Not indicated Mar 2, 2020, 11:20
Not indicated Mar 2, 2020, 11:20
Not indicated Mar 2, 2020, 11:20
Not indicated Mar 2, 2020, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 15:27
Review Protocol Mar 5, 2020, 15:25

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 2020, 12:01

Offer

UAH10,355.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Сосницький районний територіальний центр соціального обслуговування (надання соціальних послуг)"

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