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

Expected value

UAH72,000.00

including VAT
Completed
Clarification period

from Feb 15, 2021, 09:06

until Feb 19, 2021, 00:00

Call for proposals

from Feb 19, 2021, 00:00

until Feb 24, 2021, 00:00

Auction
not conducted
Qualification

from Feb 24, 2021, 00:02

until Feb 24, 2021, 11:29

Offers considered

from Feb 24, 2021, 11:29

until Mar 3, 2021, 16:07

Offers to be submitted:
Feb 19, 2021, 00:00 – Feb 24, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 15, 2021, 09:06 – Feb 19, 2021, 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:

3,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Feb 15, 2021, 09:09
Not indicated Feb 15, 2021, 09:08
Draft contract Feb 15, 2021, 09:08

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:
UAH72,000.00 including VAT
Minimum price decrement:
UAH360.00
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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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Feb 19, 2021, 20:30
Compliance confirmation Feb 19, 2021, 20:30
Compliance confirmation Feb 19, 2021, 20:30
Price offer Feb 19, 2021, 20:30
Compliance confirmation Feb 19, 2021, 20:30
Compliance confirmation Feb 19, 2021, 20:30
Not indicated Feb 22, 2021, 08:12
Compliance confirmation Feb 19, 2021, 20:30
Compliance confirmation Feb 19, 2021, 20:30
Technical specifications Feb 19, 2021, 20:30
Compliance confirmation Feb 19, 2021, 20:30
Compliance confirmation Feb 19, 2021, 20:30
Compliance confirmation Feb 19, 2021, 20:30
Compliance confirmation Feb 19, 2021, 20:30
Compliance confirmation Feb 19, 2021, 20:30
Compliance confirmation Feb 19, 2021, 20:30
Compliance confirmation Feb 19, 2021, 20:30

Decision of the responsible person

Document name Document type Date of publishing
Feb 24, 2021, 11:26
Not indicated Feb 24, 2021, 11:29

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 16:06
Signed contract Mar 3, 2021, 16:01

Offer

UAH71,100.00 including VAT

Status

winner

Contract

Useful links

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

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