09130000-9 - Нафта і дистиляти (Бензин А 95, Дизельне пальне ДП)

Джерело фінансування: Кошти державного бюджету

Expected value

UAH65,950.00

including VAT
Called off
Call for proposals

from Sep 18, 2020, 13:49

until Oct 5, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 18, 2020, 13:49 – Oct 5, 2020, 18:00
Clarification period:
Sep 18, 2020, 13:49 – Sep 25, 2020, 00:00

Pay attention!

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

Answers till:
Oct 5, 2020, 18:00
Appealing tender terms:
Sep 18, 2020, 13:49 – Oct 1, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 18, 2020, 13:50

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Information about customer

Name:
EDRPOU code:
38518118
Web site:
Not indicated
Address:
Україна, 04050, м. Київ, м. Київ, вул. Герцена, буд. 31
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ірина Петрівна Войтенко
Language skills:
Phone:
+380444831532
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марка А 95

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

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04050, Київська область, місто Київ, вул.Герцена, 31
2

Дизельне пальне ДП

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

Quantity:

1,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04050, Київська область, місто Київ, вул.Герцена, 31

Procurement documents

Document name Document type Date of publishing
Sep 18, 2020, 13:49
Procurement documents Sep 18, 2020, 13:49
Qualification criteria Sep 18, 2020, 13:49
Procurement documents Sep 18, 2020, 13:49
Draft contract Sep 18, 2020, 13:49
Procurement documents Sep 18, 2020, 13:49
Procurement documents Sep 18, 2020, 13:49
Technical specifications Sep 18, 2020, 13:49
Procurement documents Sep 18, 2020, 13:49
Not indicated Sep 18, 2020, 13:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок за товари здійснюватиметься на протязі 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок Джерело фінансування закупівлі. Кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH65,950.00 including VAT
Minimum price decrement:
UAH659.50
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 "ЛІВАЙН ТОРГ"
E-mail: 2364275@GMAIL.COM Phone: +380442376910 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
Documents confirming of qualification Sep 29, 2020, 15:31
Documents confirming of qualification Sep 29, 2020, 15:31
Documents confirming of qualification Sep 29, 2020, 15:31
Documents confirming of qualification Sep 29, 2020, 15:31
Documents confirming of qualification Sep 29, 2020, 15:31
Documents confirming of qualification Sep 29, 2020, 15:31
Documents confirming of qualification Sep 29, 2020, 15:31
Not indicated Sep 29, 2020, 15:31
Documents confirming of qualification Sep 29, 2020, 15:31
Documents confirming of qualification Sep 29, 2020, 15:31
Documents confirming of qualification Sep 29, 2020, 15:31
Documents confirming of qualification Sep 29, 2020, 15:31

Offer

UAH65,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Державна установа “Київський обласний лабораторний центр Міністерства охорони здоров’я України”

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