Бензин А – 92 Євро ENERGY – 150 літрів, дизельне пальне ENERGY – 200 літрів ( в талонах).

Бензин А – 92 Євро ENERGY – 150 літрів, дизельне пальне ENERGY – 200 літрів ( в талонах).

Expected value

UAH7,375.00

including VAT
Completed
Clarification period

from Nov 30, 2020, 16:33

until Dec 4, 2020, 16:25

Call for proposals

from Dec 4, 2020, 16:25

until Dec 9, 2020, 16:25

Auction
not conducted
Qualification

from Dec 9, 2020, 16:27

until Dec 10, 2020, 15:24

Offers considered

from Dec 10, 2020, 15:24

until Jan 15, 2021, 11:21

Offers to be submitted:
Dec 4, 2020, 16:25 – Dec 9, 2020, 16:25
Clarification period:
Nov 30, 2020, 16:33 – Dec 4, 2020, 16:25

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Information about customer

Name:
EDRPOU code:
26513576
Web site:
Address:
Україна, 16100, Чернігівська область, Сосницький район, смт. Сосниця, вул. ВИШНЕВА, 15
Rating:

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Main contact

Name:
Наталія Гаврик
Language skills:
Phone:
+380958224142
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А – 92 Євро ENERGY – 150 літрів, дизельне пальне ENERGY – 200 літрів ( в талонах).

Code DK 021:2015: 09100000-0 Паливо

Quantity:

350 літр

Delivery period:

Dec 9, 2020 – Dec 14, 2020

Place of delivery:

Україна, 16100, Чернігівська область, смт Сосниця, вул. Вишнева ,15

Procurement documents

Document name Document type Date of publishing
Clarification to participants' questions Nov 30, 2020, 16:36
Draft contract Nov 30, 2020, 16:36
Not indicated Nov 30, 2020, 16:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата проводиться „Замовником» на протязі 5 днів після отримання Бензин А - 92 ENERGY - 150 літрів, дизельне пальне ENERGY - 200 літрів (в талонах). Доставку товарів „Виконавець” проводить за свій рахунок згідно графіку „Замовника” (якщо закупівля по м. Чернігів, можливий самовивіз). Транспорт для підвозу - виконавця.

About tender

Complain ID prozorro:
Expected value:
UAH7,375.00 including VAT
Minimum price decrement:
UAH147.50
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:
РозумієнкоАльонаАнатоліївна
E-mail: ROZ17500@GMAIL.COM Phone: 0937859415, 0462653157 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 13:22
Not indicated Dec 8, 2020, 13:22
Not indicated Dec 8, 2020, 13:22
Not indicated Dec 8, 2020, 13:22
Not indicated Dec 8, 2020, 13:22
Not indicated Dec 8, 2020, 13:22
Not indicated Dec 8, 2020, 13:22
Not indicated Dec 8, 2020, 13:22
Not indicated Dec 8, 2020, 13:22
Not indicated Dec 8, 2020, 13:22
Not indicated Dec 8, 2020, 13:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 10, 2020, 15:22
Not indicated Dec 10, 2020, 15:24

Contract

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 11:20
Signed contract Jan 15, 2021, 10:38

Offer

UAH7,375.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Сосницький районний територіальний центр соціального обслуговування (надання соціальних послуг)"

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