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

Expected value

UAH197,650.00

including VAT
Completed
Clarification period

from Dec 1, 2021, 15:42

until Dec 7, 2021, 00:00

Call for proposals

from Dec 7, 2021, 00:00

until Dec 10, 2021, 00:00

Auction
not conducted
Qualification

from Dec 10, 2021, 00:01

until Dec 13, 2021, 09:23

Offers considered

from Dec 13, 2021, 09:23

until Dec 22, 2021, 11:00

Offers to be submitted:
Dec 7, 2021, 00:00 – Dec 10, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 1, 2021, 15:42 – Dec 7, 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:

6,700 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
Dec 1, 2021, 15:44
Draft contract Dec 1, 2021, 15:43
Not indicated Dec 1, 2021, 15:45

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:
UAH197,650.00 including VAT
Minimum price decrement:
UAH988.25
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Price offer Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Not indicated Dec 7, 2021, 16:03
Technical specifications Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Technical specifications Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55
Compliance confirmation Dec 7, 2021, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Dec 13, 2021, 09:21
Not indicated Dec 13, 2021, 09:22

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2021, 10:56
Not indicated Dec 22, 2021, 10:59

Offer

UAH197,650.00 including VAT

Status

winner

Contract

Useful links

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

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