код ДК 021:2015 - 09130000-9 - нафта і дистиляти (Газ скраплений, код ДК 021:2015 – 09133000-0, бензин А-92, код ДК 021:2015 – 09132100-4)

Мова, якою повинні готуватися тендерні пропозиції - українська

Expected value

UAH529,000.00

including VAT
Called off
Call for proposals

from Nov 19, 2020, 12:10

until Dec 5, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 19, 2020, 12:10 – Dec 5, 2020, 10:00
Clarification period:
Nov 19, 2020, 12:10 – Nov 25, 2020, 00:00

Pay attention!

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

Answers till:
Dec 5, 2020, 10:00
Appealing tender terms:
Nov 19, 2020, 12:10 – Dec 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:
Nov 19, 2020, 13:06

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Information about customer

Name:
EDRPOU code:
41060710
Web site:
Not indicated
Address:
Україна, 63544, Харківська область, смт. Чкаловське, вул. Свободи, буд. 1
Rating:

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Main contact

Name:
Тетяна Солдатова
Language skills:
Phone:
+380956706823
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газ скраплений, код ДК 021:2015 – 09133000-0

Code DK 021:2015: 09133000-0 Нафтовий газ скраплений

Quantity:

23,000 літр

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 63544, Харківська область, Чугуївський район, смт Чкаловське, вул. Свободи, будинок 1
2

бензин А-92, код ДК 021:2015 – 09132100-4

Code DK 021:2015: 09132100-4 Неетильований бензин

Quantity:

10,000 літр

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 63544, Харківська область, Чугуївський район, смт Чкаловське, вул. Свободи, будинок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 13:06
Procurement documents Nov 19, 2020, 12:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH529,000.00 including VAT
Minimum price decrement:
UAH2,645.00
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:
Крицин Євген
E-mail: firma_liliya@ukr.net Phone: +380574622140 EDRPOU:
22674288

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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 Dec 2, 2020, 11:30
Technical specifications Dec 2, 2020, 11:30
Documents confirming of qualification Dec 2, 2020, 11:30
Documents confirming of qualification Dec 2, 2020, 11:30
Compliance confirmation Dec 2, 2020, 11:30
Documents confirming of qualification Dec 2, 2020, 11:30
Not indicated Dec 2, 2020, 11:45
Documents confirming of qualification Dec 2, 2020, 11:30
Documents confirming of qualification Dec 2, 2020, 11:30
Compliance confirmation Dec 2, 2020, 11:30
Documents confirming of qualification Dec 2, 2020, 11:30
Documents confirming of qualification Dec 2, 2020, 11:30

Offer

UAH519,660.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ЧКАЛОВСЬКОЇ СЕЛИЩНОЇ РАДИ ЧУГУЇВСЬКОГО РАЙОНУ ХАРКІВСЬКОЇ ОБЛАСТІ

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