09130000-9 Нафта і дистиляти (Бензин марки А-95 Євро-5 )

Expected value

UAH88,500.00

including VAT
Completed
Clarification period

from Nov 8, 2021, 13:41

until Nov 12, 2021, 00:00

Call for proposals

from Nov 12, 2021, 00:00

until Nov 17, 2021, 00:00

Auction
not conducted
Qualification

from Nov 17, 2021, 00:02

until Nov 17, 2021, 15:34

Offers considered

from Nov 17, 2021, 15:34

until Nov 23, 2021, 15:39

Offers to be submitted:
Nov 12, 2021, 00:00 – Nov 17, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 8, 2021, 13:41 – Nov 12, 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-95 Євро-5

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

Quantity:

3,000 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
Nov 8, 2021, 13:41
Not indicated Nov 8, 2021, 13:42
Draft contract Nov 8, 2021, 13:41

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:
UAH88,500.00 including VAT
Minimum price decrement:
UAH442.50
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Price offer Nov 12, 2021, 07:01
Technical specifications Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Technical specifications Nov 12, 2021, 07:01
Not indicated Nov 12, 2021, 09:25
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01
Compliance confirmation Nov 12, 2021, 07:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 15:34
Nov 17, 2021, 15:32

Contract

Document name Document type Date of publishing
Signed contract Nov 23, 2021, 15:20
Not indicated Nov 23, 2021, 15:24

Offer

UAH88,500.00 including VAT

Status

winner

Contract

Useful links

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

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