Бензин А-92, А-95 в талонах

Бензин марки А-92, А-95 в талонах номіналом 20 та 30 літрів

Expected value

UAH93,200.00

including VAT
Completed
Clarification period

from Feb 2, 2017, 13:10

until Feb 8, 2017, 10:00

Call for proposals

from Feb 8, 2017, 10:00

until Feb 14, 2017, 10:00

Auction
not conducted
Qualification

from Feb 14, 2017, 10:03

until Feb 15, 2017, 14:38

Offers considered

from Feb 15, 2017, 14:38

until Feb 27, 2017, 12:21

Offers to be submitted:
Feb 8, 2017, 10:00 – Feb 14, 2017, 10:00
Clarification period:
Feb 2, 2017, 13:10 – Feb 8, 2017, 10:00

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Information about customer

Name:
EDRPOU code:
23248085
Web site:
Not indicated
Address:
Україна, 58005, Чернівецька область, Чернівці, проспект Незалежності, 109
Rating:
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Main contact

Name:
Лілія Кушнірюк
Language skills:
Phone:
+380501870883,+380663679969,+380954170286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92, А-95 в талонах згідно переліку

Code DK 021:2015: 09130000-9 Нафта і дистиляти
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

2 одиниць

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 58005, Чернівецька область, місто Чернівці, проспект Незалежності, 109

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2017, 13:10
Draft contract Feb 2, 2017, 13:10
Not indicated Feb 2, 2017, 13:13
Technical specifications Feb 2, 2017, 13:10

About tender

Complain ID prozorro:
Expected value:
UAH93,200.00 including VAT
Minimum price decrement:
UAH466.00
View reviews in Dozorro:

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Participants of auction

Name:
Калинчук Олена Георгіївна
E-mail: vikav_tov@mail.ru Phone: +380509200726 EDRPOU:
40961594

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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
Compliance confirmation Feb 10, 2017, 12:36
Documents confirming of qualification Feb 10, 2017, 12:35
Compliance confirmation Feb 10, 2017, 12:45
Compliance confirmation Feb 10, 2017, 12:36
Documents confirming of qualification Feb 10, 2017, 12:35
Compliance confirmation Feb 10, 2017, 12:42
Compliance confirmation Feb 10, 2017, 12:40
Compliance confirmation Feb 10, 2017, 12:41
Compliance confirmation Feb 10, 2017, 12:41
Compliance confirmation Feb 10, 2017, 12:39
Compliance confirmation Feb 10, 2017, 12:43
Compliance confirmation Feb 10, 2017, 12:46
Compliance confirmation Feb 10, 2017, 12:39
Compliance confirmation Feb 10, 2017, 12:41
Compliance confirmation Feb 10, 2017, 12:39
Documents confirming of qualification Feb 10, 2017, 12:34
Compliance confirmation Feb 10, 2017, 12:42
Compliance confirmation Feb 10, 2017, 12:39
Compliance confirmation Feb 10, 2017, 14:44
Documents confirming of qualification Feb 10, 2017, 12:33
Compliance confirmation Feb 10, 2017, 12:46
Price offer Feb 10, 2017, 12:32
Compliance confirmation Feb 10, 2017, 12:40
Compliance confirmation Feb 10, 2017, 12:42
Compliance confirmation Feb 10, 2017, 12:41
Compliance confirmation Feb 10, 2017, 12:40
Compliance confirmation Feb 10, 2017, 12:40
Compliance confirmation Feb 10, 2017, 12:36
Compliance confirmation Feb 10, 2017, 12:40
Price offer Feb 10, 2017, 12:32
Compliance confirmation Feb 10, 2017, 12:45
Compliance confirmation Feb 10, 2017, 12:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 15, 2017, 14:37
Not indicated Feb 15, 2017, 14:38

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2017, 12:20
Signed contract Feb 27, 2017, 12:19

Offer

UAH92,208.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна медична установа "Міська дитяча поліклініка"

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ДК 021:2015 – 09130000-9 – Нафта і дистиляти (Дизельне паливо – 09134000-7, бензин А-95 – 09132000-3)
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Expected value

UAH138,500.00 including VAT

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