Бензин А-92 Enerqy скретч карта

Expected value

UAH14,000.00

including VAT
Completed
Clarification period

from May 28, 2020, 14:13

until Jun 3, 2020, 13:57

Call for proposals

from Jun 3, 2020, 13:57

until Jun 9, 2020, 13:59

Auction
not conducted
Qualification

from Jun 9, 2020, 14:03

until Jun 11, 2020, 09:19

Offers considered

from Jun 11, 2020, 09:19

until Jun 16, 2020, 15:48

Offers to be submitted:
Jun 3, 2020, 13:57 – Jun 9, 2020, 13:59
Clarification period:
May 28, 2020, 14:13 – Jun 3, 2020, 13:57

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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:
Марина Іванівна
Language skills:
Phone:
+380509952546
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: 09130000-9 Нафта і дистиляти

Quantity:

700 літр

Delivery period:

Jun 15, 2020 – Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract May 28, 2020, 14:13
Technical specifications May 28, 2020, 14:13
Procurement documents May 28, 2020, 14:13
Not indicated May 28, 2020, 14:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата Товару здійснюється Замовником в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Учасника в день виписки рахунку-фактури та накладної на Товар. Ціна одного літру товару вказується у рахунку-фактурі та накладній і дійсна тільки протягом дня їх виписки

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 including VAT
Minimum price decrement:
UAH70.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: roz17500@gmail.com Phone: 0937859415, 0462653157 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 Jun 9, 2020, 09:25
Not indicated Jun 9, 2020, 09:25
Not indicated Jun 9, 2020, 09:25
Not indicated Jun 9, 2020, 09:25
Not indicated Jun 9, 2020, 09:25
Not indicated Jun 9, 2020, 09:25
Not indicated Jun 9, 2020, 09:25
Not indicated Jun 9, 2020, 09:26
Not indicated Jun 9, 2020, 09:25
Not indicated Jun 9, 2020, 09:25
Not indicated Jun 9, 2020, 09:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 11, 2020, 09:17
Not indicated Jun 11, 2020, 09:19

Contract

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 15:46
Not indicated Jun 16, 2020, 15:47
Not indicated Jun 16, 2020, 15:46

Offer

UAH12,950.00 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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