Газ скраплений ((СПБТ) заправка автомобілів) (Джерело фінансування : кошти місцевих бюджетів )

Expected value

UAH9,060.00

including VAT
Completed
Clarification period

from Jan 22, 2020, 15:16

until Jan 24, 2020, 08:00

Call for proposals

from Jan 24, 2020, 08:00

until Jan 27, 2020, 10:00

Auction

from Jan 28, 2020, 15:54

until Jan 28, 2020, 16:15

Qualification

from Jan 28, 2020, 16:15

until Jan 29, 2020, 10:20

Offers considered

from Jan 29, 2020, 10:20

until Feb 12, 2020, 14:56

Offers to be submitted:
Jan 24, 2020, 08:00 – Jan 27, 2020, 10:00
Auction launch:
Jan 28, 2020, 15:54 – Jan 28, 2020, 16:15
Clarification period:
Jan 22, 2020, 15:16 – Jan 24, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
02006320
Web site:
Not indicated
Address:
Україна, 15300, Чернігівська область, Корюківський р-н, м. Корюківка, вул. Шевченка, ,буд. 101
Rating:
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Main contact

Name:
Леонід Миколайович Давидов
Language skills:
Phone:
+380465721198,+380958891665
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газ скраплений ((СПБТ) заправка автомобілів)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

755 літр

Delivery period:

Feb 3, 2020 – Mar 31, 2020

Place of delivery:

Україна, 15300, Чернігівська область, Корюківка, вул. Шевченка, 101

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 15:16
Not indicated Jan 23, 2020, 14:07
Not indicated Jan 28, 2020, 16:15
Not indicated Jan 28, 2020, 16:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування : кошти місцевих бюджетів

About tender

Complain ID prozorro:
Expected value:
UAH9,060.00 including VAT
Minimum price decrement:
UAH45.30
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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Auction history

Participants of auction

Name:
Ріпко Олександр Анатолійович
E-mail: bom-bush@ukr.net Phone: +380462723534 Fax:
+380462728598
EDRPOU:
37021932

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 10:42
Not indicated Jan 28, 2020, 16:42
Not indicated Jan 24, 2020, 10:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 29, 2020, 10:19
Not indicated Jan 29, 2020, 10:20

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2020, 14:55
Not indicated Feb 12, 2020, 14:55

Offer

UAH8,471.10 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 24, 2020, 10:30
Price offer Jan 24, 2020, 10:30
Compliance confirmation Jan 24, 2020, 10:30
Compliance confirmation Jan 24, 2020, 10:30
Compliance confirmation Jan 24, 2020, 10:30
Compliance confirmation Jan 24, 2020, 10:30
Documents confirming of qualification Jan 24, 2020, 10:30
Compliance confirmation Jan 24, 2020, 10:30
Not indicated Jan 24, 2020, 10:39
Compliance confirmation Jan 24, 2020, 10:30
Technical specifications Jan 24, 2020, 10:30
Compliance confirmation Jan 24, 2020, 10:30
Compliance confirmation Jan 24, 2020, 10:30
Technical specifications Jan 24, 2020, 10:30
Compliance confirmation Jan 24, 2020, 10:30
Compliance confirmation Jan 24, 2020, 10:30
Documents confirming of qualification Jan 24, 2020, 10:30

Offer

UAH8,516.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Корюківська центральна районна лікарня Корюківської районної ради Чернігівської області"

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