09130000-9 Нафта і дистиляти (Дизельне паливо Євро-5)

Expected value

UAH189,000.00

including VAT
Completed
Clarification period

from Apr 22, 2021, 16:05

until Apr 28, 2021, 00:00

Call for proposals

from Apr 28, 2021, 00:00

until May 5, 2021, 00:00

Auction
not conducted
Qualification

from May 5, 2021, 00:02

until May 5, 2021, 13:52

Offers considered

from May 5, 2021, 13:52

until May 14, 2021, 14:53

Offers to be submitted:
Apr 28, 2021, 00:00 – May 5, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 22, 2021, 16:05 – Apr 28, 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

Дизельне паливо Євро-5

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

Quantity:

7,000 літр

Delivery period:

до Dec 30, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Apr 22, 2021, 16:06
Not indicated Apr 22, 2021, 16:08
Draft contract Apr 22, 2021, 16:06

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:
UAH189,000.00 including VAT
Minimum price decrement:
UAH945.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Technical specifications Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Price offer Apr 28, 2021, 13:55
Technical specifications Apr 28, 2021, 13:55
Not indicated Apr 28, 2021, 14:22
Compliance confirmation Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Technical specifications Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55
Compliance confirmation Apr 28, 2021, 13:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 5, 2021, 13:51
May 5, 2021, 13:40

Contract

Document name Document type Date of publishing
Not indicated May 14, 2021, 14:50
Signed contract May 14, 2021, 14:50

Offer

UAH189,000.00 including VAT

Status

winner

Contract

Useful links

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

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