Бензин А-92 (в талонах) Код ДК 021-2015 (CPV) : 09100000-0 - Паливо

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Nov 9, 2019, 21:20

until Nov 11, 2019, 21:24

Call for proposals

from Nov 11, 2019, 21:24

until Nov 15, 2019, 21:24

Auction

from Nov 18, 2019, 11:48

until Nov 18, 2019, 12:09

Qualification

from Nov 18, 2019, 12:09

until Nov 18, 2019, 15:03

Offers considered

from Nov 18, 2019, 15:03

until Nov 25, 2019, 14:29

Offers to be submitted:
Nov 11, 2019, 21:24 – Nov 15, 2019, 21:24
Auction launch:
Nov 18, 2019, 11:48 – Nov 18, 2019, 12:09
Clarification period:
Nov 9, 2019, 21:20 – Nov 11, 2019, 21:24

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Information about customer

Name:
EDRPOU code:
38584715
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, місто Новгород-Сіверський, вулиця Шевченка 17
Rating:
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Main contact

Name:
Горпиненко Олена Миколаївна ( )
Language skills:
Phone:
+380465821381
E-mail:
Fax:
+380465821381

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (в талонах) Код ДК 021-2015 (CPV) : 09100000-0 - Паливо

Code DK 021:2015: 09100000-0 Паливо

Quantity:

1,900 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 16000, Відповідно до документації, м.Новгород-Сіверський, вул Шевченка 17

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 9, 2019, 21:20
Not indicated Nov 18, 2019, 12:09
Not indicated Nov 18, 2019, 12:09
Nov 9, 2019, 21:20
Procurement documents Nov 9, 2019, 21:20
Qualification criteria Nov 9, 2019, 21:20
Technical specifications Nov 9, 2019, 21:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH500.00
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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Auction history

Participants of auction

Name:
Кучма Лілія Олександрівна
E-mail: l.kuchma@sunoil.org Phone: +380564920329 Fax:
+380564920499
Web site: EDRPOU:
39197130
5
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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 Nov 12, 2019, 15:47
Not indicated Nov 12, 2019, 15:48
Not indicated Nov 12, 2019, 15:47
Not indicated Nov 12, 2019, 18:00
Not indicated Nov 12, 2019, 15:48
Not indicated Nov 12, 2019, 15:47
Not indicated Nov 12, 2019, 15:47
Not indicated Nov 12, 2019, 15:48
Not indicated Nov 12, 2019, 15:47
Not indicated Nov 12, 2019, 15:48
Not indicated Nov 12, 2019, 15:48
Not indicated Nov 12, 2019, 15:48
Not indicated Nov 18, 2019, 12:54
Not indicated Nov 12, 2019, 15:48

Decision of the responsible person

Document name Document type Date of publishing
License Nov 18, 2019, 15:03

Contract

Document name Document type Date of publishing
Signed contract Nov 25, 2019, 14:29

Offer

UAH47,310.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: KONDRATEV2010@UKR.NET Phone: +380982885731 Web site: EDRPOU:
41449359
47
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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
Not indicated Nov 14, 2019, 16:13
Not indicated Nov 14, 2019, 16:13
Not indicated Nov 14, 2019, 16:13
Not indicated Nov 14, 2019, 16:13
Not indicated Nov 14, 2019, 16:13
Not indicated Nov 14, 2019, 16:13
Not indicated Nov 14, 2019, 16:13
Not indicated Nov 14, 2019, 16:13
Not indicated Nov 14, 2019, 16:13
Not indicated Nov 14, 2019, 16:13
Not indicated Nov 14, 2019, 16:13
Not indicated Nov 14, 2019, 16:13
Not indicated Nov 14, 2019, 16:13

Offer

UAH49,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Новгород-Сіверський районний Центр первинної медико-санітарної допомоги

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