09130000-9 Нафта і дистиляти (Бензин А-92 та дизельне паливо)

Expected value

UAH135,000.00

including VAT
Completed
Clarification period

from Apr 29, 2020, 14:51

until May 6, 2020, 15:00

Call for proposals

from May 6, 2020, 15:00

until May 14, 2020, 14:20

Auction

from May 15, 2020, 14:41

until May 15, 2020, 15:02

Qualification

from May 15, 2020, 15:02

until May 18, 2020, 13:35

Offers considered

from May 18, 2020, 13:35

until May 20, 2020, 14:40

Offers to be submitted:
May 6, 2020, 15:00 – May 14, 2020, 14:20
Auction launch:
May 15, 2020, 14:41 – May 15, 2020, 15:02
Clarification period:
Apr 29, 2020, 14:51 – May 6, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
43453723
Web site:
Not indicated
Address:
Україна, 16730, Чернігівська область, Ічнянський р-н, смт Парафіївка , вул. Тараса Шевченка, буд. 95
Rating:

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Main contact

Name:
Олена Зданевич
Language skills:
Phone:
+380980600753
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 16730, Чернігівська область, Парафіївка, Тараса Шевченка 95
2

Дизельне паливо

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

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 16730, Чернігівська область, Парафіївка, Тараса Шевченка 95

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 29, 2020, 14:51
Not indicated May 15, 2020, 15:02
Not indicated May 15, 2020, 15:02
Draft contract Apr 29, 2020, 14:51
Technical specifications Apr 29, 2020, 14:51
Not indicated Apr 29, 2020, 14:54
Procurement documents Apr 29, 2020, 14:51
Procurement documents Apr 29, 2020, 14:51
Procurement documents Apr 29, 2020, 14:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH135,000.00 including VAT
Minimum price decrement:
UAH675.00
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:
Олександра Пугач
E-mail: mppdnipro@gmail.com Phone: +380976110824 EDRPOU:
24833957

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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 May 14, 2020, 10:29
Documents confirming of qualification May 14, 2020, 10:29
Not indicated May 14, 2020, 10:30
Not indicated May 14, 2020, 10:29
Not indicated May 14, 2020, 10:29
Price offer May 14, 2020, 10:29
Not indicated May 14, 2020, 10:29
Not indicated May 14, 2020, 10:29
Not indicated May 14, 2020, 10:29
Not indicated May 14, 2020, 10:29
Not indicated May 14, 2020, 10:29
Not indicated May 14, 2020, 10:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 18, 2020, 13:34
Not indicated May 18, 2020, 13:35

Contract

Document name Document type Date of publishing
Not indicated May 20, 2020, 14:39
Not indicated May 20, 2020, 14:25

Offer

UAH107,945.00 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
Not indicated May 13, 2020, 18:53
Not indicated May 13, 2020, 18:53
Not indicated May 13, 2020, 18:53
Not indicated May 13, 2020, 18:53
Not indicated May 13, 2020, 18:53
Not indicated May 13, 2020, 18:53
Not indicated May 13, 2020, 18:53
Not indicated May 13, 2020, 18:53
Not indicated May 13, 2020, 18:53
Not indicated May 13, 2020, 18:53
Not indicated May 13, 2020, 18:53
Not indicated May 13, 2020, 18:53
Not indicated May 13, 2020, 18:53

Offer

UAH114,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ПАРАФІЇВСЬКОЇ СЕЛИЩНОЇ РАДИ

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Name:
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