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

Expected value

UAH195,000.00

including VAT
Completed
Clarification period

from Feb 3, 2022, 14:11

until Feb 9, 2022, 00:00

Call for proposals

from Feb 9, 2022, 00:00

until Feb 14, 2022, 00:00

Auction
not conducted
Qualification

from Feb 14, 2022, 00:03

until Feb 14, 2022, 09:52

Offers considered

from Feb 14, 2022, 09:52

until Feb 18, 2022, 14:37

Offers to be submitted:
Feb 9, 2022, 00:00 – Feb 14, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 3, 2022, 14:11 – Feb 9, 2022, 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:

6,500 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 3, 2022, 14:13
Draft contract Feb 3, 2022, 14:12
Not indicated Feb 3, 2022, 14:29

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:
UAH195,000.00 including VAT
Minimum price decrement:
UAH975.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Price offer Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Not indicated Feb 9, 2022, 09:40
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51
Compliance confirmation Feb 9, 2022, 06:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2022, 09:52
Feb 14, 2022, 09:50

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2022, 14:34
Not indicated Feb 18, 2022, 14:35

Offer

UAH195,000.00 including VAT

Status

winner

Contract

Useful links

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

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