09130000-9 Нафта і дистиляти (Бензин марки А-92 Євро-5 )

Expected value

UAH73,500.00

including VAT
Completed
Clarification period

from Jul 23, 2020, 11:04

until Jul 28, 2020, 12:00

Call for proposals

from Jul 28, 2020, 12:00

until Jul 31, 2020, 12:00

Auction
not conducted
Qualification

from Jul 31, 2020, 12:00

until Jul 31, 2020, 14:17

Offers considered

from Jul 31, 2020, 14:17

until Aug 6, 2020, 14:25

Offers to be submitted:
Jul 28, 2020, 12:00 – Jul 31, 2020, 12:00
Clarification period:
Jul 23, 2020, 11:04 – Jul 28, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
05388629
Web site:
Not indicated
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:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А-92 Євро-5

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

Quantity:

3,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 23, 2020, 11:12
Jul 23, 2020, 11:11

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:
UAH73,500.00 including VAT
Minimum price decrement:
UAH735.00
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:
ТОВ АСТРА
E-mail: vika-astra@meta.ua Phone: +380465423191 EDRPOU:
21394227

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Jul 28, 2020, 12:45
Compliance confirmation Jul 28, 2020, 12:45
Compliance confirmation Jul 28, 2020, 12:45
Compliance confirmation Jul 28, 2020, 12:45
Compliance confirmation Jul 28, 2020, 12:45
Not indicated Jul 28, 2020, 14:17
Price offer Jul 28, 2020, 12:45
Compliance confirmation Jul 28, 2020, 12:45
Compliance confirmation Jul 28, 2020, 12:45
Compliance confirmation Jul 28, 2020, 12:45
Technical specifications Jul 28, 2020, 12:45
Compliance confirmation Jul 28, 2020, 12:45
Compliance confirmation Jul 28, 2020, 12:45
Compliance confirmation Jul 28, 2020, 12:45

Decision of the responsible person

Document name Document type Date of publishing
Jul 31, 2020, 14:17

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 14:25
Signed contract Aug 6, 2020, 14:24

Offer

UAH71,610.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Савочка Ірина Василівна
E-mail: Korotchukira@ukr.net Phone: 380971011087 EDRPOU:
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Expected value

UAH54,000.00 including VAT

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Name:
Яловінська Людмила Вікторівна
E-mail: yalovinskay.l@gmail.com Phone: +380682076996 EDRPOU:
04403930

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Expected value

UAH110,000.00 including VAT

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Name:
Петро Зіміч
E-mail: cpmsd.uo@gmail.com Phone: +380956143844 Web site: EDRPOU:
38373547

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Expected value

UAH88,500.00 including VAT

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