ДК 09130000-9 "Нафта і дистиляти"

Expected value

UAH73,800.00

including VAT
Completed
Clarification period

from Jul 21, 2020, 18:07

until Jul 27, 2020, 14:00

Call for proposals

from Jul 27, 2020, 14:00

until Jul 30, 2020, 14:00

Auction

from Jul 31, 2020, 13:15

until Jul 31, 2020, 13:42

Qualification

from Jul 31, 2020, 13:42

until Aug 5, 2020, 12:36

Offers considered

from Aug 5, 2020, 12:36

until Aug 11, 2020, 17:23

Offers to be submitted:
Jul 27, 2020, 14:00 – Jul 30, 2020, 14:00
Auction launch:
Jul 31, 2020, 13:15 – Jul 31, 2020, 13:42
Clarification period:
Jul 21, 2020, 18:07 – Jul 27, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
02000375
Web site:
Not indicated
Address:
Україна, 41835, Сумська область, село Кальченки, вулиця Центральна, будинок, 2
Rating:

This company has not been reviewed yet

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Main contact

Name:
Глазько Аліна Анатоліївна ( )
Language skills:
Phone:
+380542701821
E-mail:
Fax:
+380380542701

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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:

1,200 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40020, Сумська область, м. Суми, вул. Ковпака 24
2

Бензин А-95

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

Quantity:

1,200 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40020, Сумська область, м. Суми, вул. Ковпака 24
3

Дизельне паливо

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

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40020, Сумська область, м. Суми, вул. Ковпака 24

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 13:42
Not indicated Jul 31, 2020, 13:42
Not indicated Jul 21, 2020, 18:10
Not indicated Jul 21, 2020, 18:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( working )
Description:
Оплата товару здійснюється покупцем в національній валюті України в безготівковій формі шляхом перерахування коштів на рахунок постачальника в день виписки рахунку-фактури та накладної на товар.

About tender

Complain ID prozorro:
Expected value:
UAH73,800.00 including VAT
Minimum price decrement:
UAH369.00
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:
ТОВ "МАГІСТРА"
E-mail: magistra777@ukr.net Phone: +380686519685 EDRPOU:
41092826
5
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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 Jul 30, 2020, 10:49
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Not indicated Jul 30, 2020, 10:50
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 12:36

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 17:23

Offer

UAH61,400.00 including VAT

Status

winner
Name:
Николай Хараберюш
E-mail: ssystems.tenders@gmail.com Phone: +380955450554 EDRPOU:
42524688
11
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 14:49
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Offer

UAH61,452.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: N.ZHURAVEL@F15.SUMY.UA Phone: +380542700677 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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 10:40
Not indicated Jul 29, 2020, 10:41
Not indicated Jul 29, 2020, 10:40
Not indicated Jul 29, 2020, 10:42
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Not indicated Jul 29, 2020, 10:42
Not indicated Jul 29, 2020, 10:41
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Not indicated Jul 29, 2020, 10:41

Offer

UAH65,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП СОР "Сумський обласний клінічний госпіталь ветеранів війни"

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