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

Expected value

UAH48,000.00

including VAT
Completed
Clarification period

from Feb 17, 2021, 15:39

until Feb 23, 2021, 00:00

Call for proposals

from Feb 23, 2021, 00:00

until Feb 26, 2021, 00:00

Auction
not conducted
Qualification

from Feb 26, 2021, 00:03

until Feb 26, 2021, 14:49

Offers considered

from Feb 26, 2021, 14:49

until Mar 11, 2021, 16:04

Offers to be submitted:
Feb 23, 2021, 00:00 – Feb 26, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 17, 2021, 15:39 – Feb 23, 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:

2,000 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
Not indicated Feb 17, 2021, 15:42
Draft contract Feb 17, 2021, 15:43
Feb 17, 2021, 15:43

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:
UAH48,000.00 including VAT
Minimum price decrement:
UAH240.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2021, 09:57
Compliance confirmation Feb 23, 2021, 09:57
Not indicated Feb 23, 2021, 10:10
Compliance confirmation Feb 23, 2021, 09:57
Compliance confirmation Feb 23, 2021, 09:57
Compliance confirmation Feb 23, 2021, 09:57
Compliance confirmation Feb 23, 2021, 09:57
Technical specifications Feb 23, 2021, 09:57
Compliance confirmation Feb 23, 2021, 09:57
Compliance confirmation Feb 23, 2021, 09:57
Compliance confirmation Feb 23, 2021, 09:57
Compliance confirmation Feb 23, 2021, 09:57
Compliance confirmation Feb 23, 2021, 09:57
Compliance confirmation Feb 23, 2021, 09:57
Compliance confirmation Feb 23, 2021, 09:57
Price offer Feb 23, 2021, 09:57
Compliance confirmation Feb 23, 2021, 09:57

Decision of the responsible person

Document name Document type Date of publishing
Feb 26, 2021, 14:45
Not indicated Feb 26, 2021, 14:47

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2021, 16:03
Signed contract Mar 11, 2021, 16:03

Offer

UAH48,000.00 including VAT

Status

winner

Contract

Useful links

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

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