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

Expected value

UAH73,500.00

including VAT
Completed
Clarification period

from Oct 22, 2020, 17:02

until Oct 28, 2020, 00:00

Call for proposals

from Oct 28, 2020, 00:00

until Nov 3, 2020, 00:00

Auction
not conducted
Qualification

from Nov 3, 2020, 00:05

until Nov 3, 2020, 14:56

Offers considered

from Nov 3, 2020, 14:56

until Nov 10, 2020, 14:10

Offers to be submitted:
Oct 28, 2020, 00:00 – Nov 3, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 22, 2020, 17:02 – Oct 28, 2020, 00:00

Pay attention!

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

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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

Бензин марки А-92 Євро-5

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

Quantity:

3,500 літр

Delivery period:

до Dec 30, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 22, 2020, 17:03
Oct 22, 2020, 17:03

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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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 30, 2020, 09:22
Compliance confirmation Oct 30, 2020, 09:22
Compliance confirmation Oct 30, 2020, 09:22
Compliance confirmation Oct 30, 2020, 09:22
Compliance confirmation Oct 30, 2020, 09:22
Compliance confirmation Oct 30, 2020, 09:22
Compliance confirmation Oct 30, 2020, 09:22
Compliance confirmation Oct 30, 2020, 09:22
Compliance confirmation Oct 30, 2020, 09:22
Compliance confirmation Oct 30, 2020, 09:22
Technical specifications Oct 30, 2020, 09:22
Price offer Oct 30, 2020, 09:22
Compliance confirmation Oct 30, 2020, 09:22
Technical specifications Oct 30, 2020, 09:22
Compliance confirmation Oct 30, 2020, 09:22

Decision of the responsible person

Document name Document type Date of publishing
Nov 3, 2020, 14:55

Contract

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 14:10
Signed contract Nov 10, 2020, 14:09

Offer

UAH73,500.00 including VAT

Status

winner

Contract

Useful links

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

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