Код ДК 021:2015 – 09130000-9 Нафта і дистиляти

Expected value

UAH183,412.00

including VAT
Completed
Clarification period

from Sep 3, 2020, 11:10

until Sep 9, 2020, 11:03

Call for proposals

from Sep 9, 2020, 11:03

until Sep 14, 2020, 11:03

Auction
not conducted
Qualification

from Sep 14, 2020, 11:04

until Sep 15, 2020, 13:20

Offers considered

from Sep 15, 2020, 13:20

until Sep 17, 2020, 11:29

Offers to be submitted:
Sep 9, 2020, 11:03 – Sep 14, 2020, 11:03
Clarification period:
Sep 3, 2020, 11:10 – Sep 9, 2020, 11:03

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Information about customer

Name:
EDRPOU code:
43728247
Web site:
Not indicated
Address:
Україна, 92400, Луганська область, Марківський район, селище міського типу Марківка, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 18
Rating:
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Main contact

Name:
Анатолій Бородавка
Language skills:
Phone:
+380955153374
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 – 09130000-9 Нафта і дистиляти

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

Quantity:

7,644.01 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 92400, Луганська область, Марківка, вул. Центральна, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 11:10
Not indicated Sep 3, 2020, 11:10
Not indicated Sep 3, 2020, 15:14
Not indicated Sep 3, 2020, 11:11
Not indicated Sep 3, 2020, 11:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH183,412.00 including VAT
Minimum price decrement:
UAH917.06
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:
Володимир Федорченко
E-mail: myazsautoport@gmail.com Phone: 0504758322 EDRPOU:
33432796

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Sep 11, 2020, 14:29
Documents confirming of qualification Sep 11, 2020, 14:29
Technical specifications Sep 11, 2020, 14:29
Documents confirming of qualification Sep 11, 2020, 14:29
Technical specifications Sep 11, 2020, 14:29
Technical specifications Sep 11, 2020, 14:29
Technical specifications Sep 11, 2020, 14:29
Documents confirming of qualification Sep 11, 2020, 14:29
Documents confirming of qualification Sep 11, 2020, 14:29
Compliance confirmation Sep 11, 2020, 14:29
Documents confirming of qualification Sep 11, 2020, 14:29
Documents confirming of qualification Sep 11, 2020, 14:29
Documents confirming of qualification Sep 11, 2020, 14:29
Documents confirming of qualification Sep 11, 2020, 14:29
Technical specifications Sep 11, 2020, 14:29
Technical specifications Sep 11, 2020, 14:29
Documents confirming of qualification Sep 11, 2020, 14:29
Documents confirming of qualification Sep 11, 2020, 14:29
Technical specifications Sep 11, 2020, 14:29
Documents confirming of qualification Sep 11, 2020, 14:29
Technical specifications Sep 11, 2020, 14:29
Technical specifications Sep 11, 2020, 14:29
Technical specifications Sep 11, 2020, 14:29
Technical specifications Sep 11, 2020, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 15, 2020, 13:18
Not indicated Sep 15, 2020, 13:20

Contract

Document name Document type Date of publishing
Signed contract Sep 17, 2020, 11:20
Not indicated Sep 17, 2020, 11:28

Offer

UAH168,168.22 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ МАРКІВСЬКОЇ СЕЛИЩНОЇ РАДИ МАРКІВСЬКОГО РАЙОНУ ЛУГАНСЬКОЇ ОБЛАСТІ

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