Бензин А-95 (Євро 5) (талони)

Expected value

UAH87,000.00

including VAT
Called off
Clarification period

from Mar 31, 2021, 15:27

until Apr 6, 2021, 14:53

Call for proposals

from Apr 6, 2021, 14:53

until Apr 9, 2021, 14:54

Auction

from Apr 13, 2021, 12:30

until Apr 13, 2021, 12:51

Qualification

from Apr 13, 2021, 12:51

until Apr 15, 2021, 12:59

Offers considered
not conducted
Offers to be submitted:
Apr 6, 2021, 14:53 – Apr 9, 2021, 14:54
Auction launch:
Apr 13, 2021, 12:30 – Apr 13, 2021, 12:51
Clarification period:
Mar 31, 2021, 15:27 – Apr 6, 2021, 14:53

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Information about customer

Name:
EDRPOU code:
38483159
Web site:
Address:
Україна, 03138, м. Київ, м. Київ, вул. Колоскова, буд. 7
Rating:
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Main contact

Name:
Тетяна Бура
Language skills:
Phone:
+380678989344
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 (Євро 5) (талони)

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

Quantity:

3,000 літр

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 03118, м. Київ, Київ, Колоскова, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 12:51
Not indicated Apr 13, 2021, 12:51
Not indicated Mar 31, 2021, 15:31
Procurement documents Mar 31, 2021, 15:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата вартості Товару за Договором здійснюється Покупцем у безготівковій формі шляхом перерахування загальної суми Договору на поточний рахунок Продавця протягом 10 (десяти) банківських днів з моменту підписання Сторонами виставленого рахунку та (або) видаткової накладної (акту прийому-передачі) на отримання товару. Платежі, передбачені Договором, Покупець здійснює на підставі ч. 1 ст. 49 Бюджетного кодексу України. Датою платежу за Договором вважається дата зарахування грошових коштів на рахунок Продавця. Розрахунки за Договором здійснюються в безготівковій формі, в національній валюті України - гривні.

About tender

Complain ID prozorro:
Expected value:
UAH87,000.00 including VAT
Minimum price decrement:
UAH435.00
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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Auction history

Participants of auction

Name:
Орест Крупчак
E-mail: okrupchak@gng.com.ua Phone: +380967227606 EDRPOU:
36248687
11
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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
Not indicated Apr 9, 2021, 10:49
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 15, 2021, 12:57
Not indicated Apr 15, 2021, 12:58

Offer

UAH79,470.00 including VAT

Status

disqualified
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: 2364275@GMAIL.COM Phone: 380442376910 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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 6, 2021, 15:03
Not indicated Apr 6, 2021, 15:03
Not indicated Apr 6, 2021, 15:04
Not indicated Apr 6, 2021, 15:03
Not indicated Apr 6, 2021, 15:03
Not indicated Apr 6, 2021, 15:03
Not indicated Apr 6, 2021, 15:03
Not indicated Apr 6, 2021, 15:03
Not indicated Apr 6, 2021, 15:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 15, 2021, 12:59
Not indicated Apr 15, 2021, 12:59

Offer

UAH79,500.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ЦЕНТРАЛЬНА ФІТОСАНІТАРНА ЛАБОРАТОРІЯ"

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Name:
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Name:
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E-mail: kp_geq_39954400@ukr.net Phone: 0996385964 EDRPOU:
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