09130000-9 Нафта і дистиляти (Дизельне паливо Євро-5)

Expected value

UAH182,750.00

including VAT
Completed
Clarification period

from Sep 25, 2020, 14:43

until Oct 1, 2020, 08:00

Call for proposals

from Oct 1, 2020, 08:00

until Oct 6, 2020, 08:00

Auction
not conducted
Qualification

from Oct 6, 2020, 08:01

until Oct 9, 2020, 16:37

Offers considered

from Oct 9, 2020, 16:37

until Oct 16, 2020, 15:27

Offers to be submitted:
Oct 1, 2020, 08:00 – Oct 6, 2020, 08:00
Clarification period:
Sep 25, 2020, 14:43 – Oct 1, 2020, 08:00

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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
Language skills:
Phone:
380462238038
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо Євро-5

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

Quantity:

8,500 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
Sep 25, 2020, 14:45
Draft contract Sep 25, 2020, 14:45

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:
UAH182,750.00 including VAT
Minimum price decrement:
UAH1,827.50
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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 5, 2020, 20:38
Compliance confirmation Oct 5, 2020, 20:38
Technical specifications Oct 5, 2020, 20:38
Compliance confirmation Oct 5, 2020, 20:38
Technical specifications Oct 5, 2020, 20:38
Compliance confirmation Oct 5, 2020, 20:38
Compliance confirmation Oct 5, 2020, 20:38
Compliance confirmation Oct 5, 2020, 20:38
Compliance confirmation Oct 5, 2020, 20:38
Compliance confirmation Oct 5, 2020, 20:38
Compliance confirmation Oct 5, 2020, 20:38
Price offer Oct 5, 2020, 20:38
Compliance confirmation Oct 5, 2020, 20:38
Technical specifications Oct 5, 2020, 20:38
Compliance confirmation Oct 5, 2020, 20:38
Compliance confirmation Oct 5, 2020, 20:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 16:37
Oct 9, 2020, 16:36

Contract

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 15:17
Signed contract Oct 16, 2020, 15:15

Offer

UAH182,580.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
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Expected value

UAH350,000.00 including VAT

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Name:
Дмитро Дудник
E-mail: dudnykdmytro.khocsk@gmail.com Phone: +380972178082 Web site: EDRPOU:
02001699

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Expected value

UAH332,940.00 including VAT

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Name:
Дмитро Дудник
E-mail: dudnykdmytro.khocsk@gmail.com Phone: +380972178082 Web site: EDRPOU:
02001699

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Expected value

UAH323,940.00 including VAT

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