Керосин

Expected value

UAH5,487.00

including VAT
Completed
Clarification period

from Mar 14, 11:24

until Mar 20, 10:00

Call for proposals

from Mar 20, 11:00

until Mar 25, 11:00

Auction
not conducted
Qualification

from Mar 25, 11:02

until Mar 26, 14:37

Offers considered

from Mar 26, 14:37

until Mar 29, 11:30

Offers to be submitted:
Mar 20, 11:00 – Mar 25, 11:00
Clarification period:
Mar 14, 11:24 – Mar 20, 10:00
Answers till:
Mar 25, 11:00

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Information about customer

Name:
EDRPOU code:
45202808
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, місто Суми, вул.Лебединська будинок 13
Rating:
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Main contact

Name:
Георгій Міхновський
Language skills:
Phone:
+380994746400
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розчинник Керосин Хімрезерв (або еквівалент не гіршої якості)*

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

54 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 40021, Сумська область, м. Суми, Лебединська, 13

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 14, 11:24
Procurement documents Mar 14, 11:24
Procurement documents Mar 14, 11:24
Procurement documents Mar 14, 11:24
Draft contract Mar 14, 11:24
Not indicated Mar 14, 11:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH5,487.00 including VAT
Minimum price decrement:
UAH27.44
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Олександр Смірнов
E-mail: sales@new-energy.com.ua Phone: +380972075585 EDRPOU:
44322191

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 26, 08:34
Compliance confirmation Mar 27, 10:26
Compliance confirmation Mar 26, 08:34
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 27, 10:28
Compliance confirmation Mar 27, 10:26
Compliance confirmation Mar 27, 10:26
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 27, 10:28
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 27, 10:28
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 27, 10:28
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 27, 10:28
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 21, 13:30
Not indicated Mar 21, 13:30
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 27, 10:28
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 27, 10:28
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 27, 10:28
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 21, 13:30
Compliance confirmation Mar 27, 10:26
Not indicated Mar 27, 10:31
Not indicated Mar 26, 08:35
Not indicated Mar 21, 13:30
Compliance confirmation Mar 21, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 26, 14:33
Not indicated Mar 26, 14:37

Contract

Document name Document type Date of publishing
Not indicated Mar 29, 11:30
Signed contract Mar 29, 11:28

Offer

UAH5,054.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СУМСЬКА ФІЛІЯ ТОВАРИСТВА З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГАЗОРОЗПОДІЛЬНІ МЕРЕЖІ УКРАЇНИ"