09130000-9 Нафта і дистиляти (Дизельне паливо Євро-5)

Expected value

UAH180,000.00

including VAT
Completed
Clarification period

from Mar 13, 2020, 10:22

until Mar 18, 2020, 11:00

Call for proposals

from Mar 18, 2020, 11:00

until Mar 20, 2020, 11:00

Auction
not conducted
Qualification

from Mar 20, 2020, 11:00

until Mar 20, 2020, 11:55

Offers considered

from Mar 20, 2020, 11:55

until Mar 27, 2020, 11:58

Offers to be submitted:
Mar 18, 2020, 11:00 – Mar 20, 2020, 11:00
Clarification period:
Mar 13, 2020, 10:22 – Mar 18, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
05388629
Web site:
Address:
Україна, 14034, Чернігівська область, Чернігів, 1 Травня, 168а
Rating:

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Main contact

Name:
Омельчук Ірина Василівна (Omelchuk Iryna)
Language skills:
Phone:
380462238038
E-mail:
Fax:
04622-3-80-38

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо Євро-5

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

Quantity:

7,200 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14034, Чернігівська область, Чернігів, 1 Травня, 168 а

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 13, 2020, 10:24
Mar 13, 2020, 10:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH1,800.00
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 АСТРА
E-mail: vika-astra@meta.ua Phone: +380465423191 EDRPOU:
21394227

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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
Technical specifications Mar 19, 2020, 09:06
Compliance confirmation Mar 19, 2020, 09:06
Compliance confirmation Mar 19, 2020, 09:06
Compliance confirmation Mar 19, 2020, 09:06
Compliance confirmation Mar 19, 2020, 09:06
Compliance confirmation Mar 19, 2020, 09:06
Compliance confirmation Mar 19, 2020, 09:06
Compliance confirmation Mar 19, 2020, 09:06
Price offer Mar 19, 2020, 09:06
Technical specifications Mar 19, 2020, 09:06

Decision of the responsible person

Document name Document type Date of publishing
Mar 20, 2020, 11:54

Contract

Document name Document type Date of publishing
Signed contract Mar 27, 2020, 11:55
Not indicated Mar 27, 2020, 11:56

Offer

UAH169,344.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Зеленбуд" Чернігівської міської ради

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