Бензин автомобільний А-92-Євро 5 Е5 (ДК 021:2015 (CPV): 09130000-9 Нафта і дистиляти)

Бензин автомобільний А-92-Євро 5 Е5 (ДК 021:2015 (CPV): 09130000-9 Нафта і дистиляти)

Expected value

UAH10,760.00

including VAT
Completed
Clarification period

from May 21, 2021, 10:43

until May 27, 2021, 00:00

Call for proposals

from May 27, 2021, 00:00

until Jun 1, 2021, 00:00

Auction
not conducted
Qualification

from Jun 1, 2021, 00:02

until Jun 1, 2021, 09:36

Offers considered

from Jun 1, 2021, 09:36

until Jun 1, 2021, 14:23

Offers to be submitted:
May 27, 2021, 00:00 – Jun 1, 2021, 00:00

Pay attention!

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

Clarification period:
May 21, 2021, 10:43 – May 27, 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:
04061932
Web site:
Not indicated
Address:
Україна, 15200, Чернігівська область, Сновськ, вулиця Незалежності, будинок 19
Rating:

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Main contact

Name:
Шило Тетяна Михайлівна
Language skills:
Phone:
380976436640
E-mail:
Fax:
0465421770

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Items list

Name Quantity Delivery Place of delivery
1

Бензин автомобільний А-92-Євро 5 Е5 (ДК 021:2015 (CPV): 09130000-9 Нафта і дистиляти)

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

Quantity:

400 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 15200, Чернігівська область, Сновськ, вулиця Незалежності, будинок 19

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2021, 10:51
Procurement documents May 21, 2021, 10:49
Draft contract May 21, 2021, 10:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Джерело фінансування - кошти бюджету територіальної громади

About tender

Complain ID prozorro:
Expected value:
UAH10,760.00 including VAT
Minimum price decrement:
UAH107.60
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
Price offer May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46
Technical specifications May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46
Technical specifications May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46
Not indicated May 27, 2021, 12:53
Compliance confirmation May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46
Compliance confirmation May 27, 2021, 12:46

Decision of the responsible person

Document name Document type Date of publishing
Jun 1, 2021, 09:36

Contract

Document name Document type Date of publishing
Not indicated Jun 1, 2021, 14:22
Signed contract Jun 1, 2021, 14:20

Offer

UAH10,760.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сновська міська рада Корюківського району Чернігівської області

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