ДК 021:2015 09130000-9 «Нафта і дистиляти» (бензин А-95 у талонах для потреб Сновської районної філії Чернігівського обласного центру зайнятості).

ДК 021:2015 09130000-9 «Нафта і дистиляти» (бензин А-95 у талонах для потреб Сновської районної філії Чернігівського обласного центру зайнятості).Місцезнаходження замовника: Чернігівська обл., м. Чернігів, вул. Коцюбинського, буд. 40. Категорія замовника: органи соціального страхування. Мова, якою повинні готуватися тендерні пропозиції: усі документи, що мають відношення до тендерної пропозиції викладаються українською мовою

Expected value

UAH10,500.00

including VAT
Called off
Call for proposals

from Jul 27, 2020, 12:30

until Aug 12, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 27, 2020, 12:30 – Aug 12, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jul 27, 2020, 12:30 – Aug 2, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Answers till:
Aug 12, 2020, 00:00
Appealing tender terms:
Jul 27, 2020, 12:30 – Aug 8, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 27, 2020, 12:34

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Information about customer

Name:
EDRPOU code:
03491464
Web site:
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Коцюбинського, 40
Rating:

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Main contact

Name:
Наталія Чутченко
Language skills:
Phone:
+380462677745
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09130000-9 «Нафта і дистиляти» (бензин А-95 у талонах для потреб Сновської районної філії Чернігівського обласного центру зайнятості).

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

Quantity:

500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15200, Чернігівська область, м. Сновськ, вул. П.Сагайдачного, 1-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 27, 2020, 12:33
Not indicated Jul 27, 2020, 12:34
Procurement documents Jul 27, 2020, 12:33

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата здійснюється в безготівковій формі на підставі наданих видаткових накладних та рахунків протягом 5 банківських днів з дня їх отримання.

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 including VAT
Minimum price decrement:
UAH52.50
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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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
Compliance confirmation Aug 11, 2020, 15:06
Compliance confirmation Aug 11, 2020, 15:06
Compliance confirmation Aug 11, 2020, 15:06
Compliance confirmation Aug 11, 2020, 15:06
Compliance confirmation Aug 11, 2020, 15:06
Compliance confirmation Aug 11, 2020, 15:06
Compliance confirmation Aug 11, 2020, 15:06
Technical specifications Aug 11, 2020, 15:06
Compliance confirmation Aug 11, 2020, 15:06
Not indicated Aug 11, 2020, 15:10
Compliance confirmation Aug 11, 2020, 15:06
Compliance confirmation Aug 11, 2020, 15:06
Price offer Aug 11, 2020, 15:06
Compliance confirmation Aug 11, 2020, 15:06
Compliance confirmation Aug 11, 2020, 15:06
Compliance confirmation Aug 11, 2020, 15:06
Compliance confirmation Aug 11, 2020, 15:06
Technical specifications Aug 11, 2020, 15:06
Compliance confirmation Aug 11, 2020, 15:06
Compliance confirmation Aug 11, 2020, 15:06
Documents confirming of qualification Aug 11, 2020, 15:06

Offer

UAH10,500.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Чернігівський обласний центр зайнятості

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