09130000-9 - Нафта і дистиляти (Бензин А92)

Expected value

UAH200,100.00

including VAT
Completed
Call for proposals

from Feb 26, 2020, 17:33

until Mar 12, 2020, 18:00

Auction

from Mar 13, 2020, 15:09

until Mar 13, 2020, 15:30

Qualification

from Mar 13, 2020, 15:30

until Mar 16, 2020, 16:26

Offers considered

from Mar 16, 2020, 16:26

until Mar 30, 2020, 09:03

Offers to be submitted:
Feb 26, 2020, 17:33 – Mar 12, 2020, 18:00
Auction launch:
Mar 13, 2020, 15:09 – Mar 13, 2020, 15:30
Clarification period:
Feb 26, 2020, 17:33 – Mar 2, 2020, 18:00
Answers till:
Mar 12, 2020, 18:00
Appealing tender terms:
Feb 26, 2020, 17:33 – Mar 8, 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 26, 2020, 17:39

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Information about customer

Name:
EDRPOU code:
38584715
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, місто Новгород-Сіверський, вулиця Шевченка 17
Rating:
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Main contact

Name:
Богданова Ганна Петрівна ( )
Language skills:
Phone:
+380465821381
E-mail:
Fax:
+380465821381

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Items list

Name Quantity Delivery Place of delivery
1

09130000-9 - Нафта і дистиляти (Бензин А92)

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

Quantity:

7,410 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Шевченка, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 17:39
Not indicated Mar 13, 2020, 15:30
Not indicated Mar 13, 2020, 15:30
Procurement documents Feb 26, 2020, 17:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом оплати Покупцем товарів після пред'явлення Постачальником відповідної накладної.

About tender

Complain ID prozorro:
Expected value:
UAH200,100.00 including VAT
Minimum price decrement:
UAH2,001.00
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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Auction history

Participants of auction

Name:
Кучма Лілія Олександрівна
E-mail: l.kuchma@sunoil.org Phone: +380564920329 Fax:
+380564920499
Web site: EDRPOU:
39197130
5
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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
Compliance confirmation Mar 12, 2020, 12:01
Price offer Mar 12, 2020, 12:01
Not indicated Mar 13, 2020, 16:19
Compliance confirmation Mar 12, 2020, 12:01
Not indicated Mar 12, 2020, 13:13
Compliance confirmation Mar 12, 2020, 12:01
Not indicated Mar 17, 2020, 13:26
Compliance confirmation Mar 12, 2020, 12:01
Compliance confirmation Mar 12, 2020, 12:01
Not indicated Mar 16, 2020, 16:31
Not indicated Mar 16, 2020, 16:31
Compliance confirmation Mar 12, 2020, 12:01
Compliance confirmation Mar 12, 2020, 12:01

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 16:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 12:03
License Mar 16, 2020, 16:24
Extract from the register Mar 13, 2020, 15:30
Not indicated Mar 16, 2020, 16:26
License Mar 16, 2020, 16:24
License Mar 16, 2020, 16:24

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 09:03
Signed contract Mar 30, 2020, 09:01

Offer

UAH162,723.60 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: KONDRATEV2010@UKR.NET Phone: +380982885731 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 11, 2020, 11:35
Documents confirming of qualification Mar 11, 2020, 11:35
Documents confirming of qualification Mar 11, 2020, 11:35
Documents confirming of qualification Mar 11, 2020, 11:35
Technical specifications Mar 11, 2020, 11:35
Technical specifications Mar 11, 2020, 11:35
Documents confirming of qualification Mar 11, 2020, 11:35
Technical specifications Mar 11, 2020, 11:35
Documents confirming of qualification Mar 11, 2020, 11:35
Documents confirming of qualification Mar 11, 2020, 11:35
Technical specifications Mar 11, 2020, 11:35
Documents confirming of qualification Mar 11, 2020, 11:35
Documents confirming of qualification Mar 11, 2020, 11:35
Technical specifications Mar 11, 2020, 11:35
Price offer Mar 11, 2020, 11:35
Documents confirming of qualification Mar 11, 2020, 11:35

Offer

UAH174,135.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новгород-Сіверський районний Центр первинної медико-санітарної допомоги" Новгород-Сіверської районної ради Чернігівської області

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