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

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

Expected value

UAH189,000.00

including VAT
Completed
Clarification period

from Dec 6, 2019, 09:35

until Dec 11, 2019, 10:00

Call for proposals

from Dec 11, 2019, 10:00

until Dec 13, 2019, 10:00

Auction

from Dec 16, 2019, 13:59

until Dec 16, 2019, 14:20

Qualification

from Dec 16, 2019, 14:20

until Dec 17, 2019, 13:42

Offers considered

from Dec 17, 2019, 13:42

until Dec 21, 2019, 10:28

Offers to be submitted:
Dec 11, 2019, 10:00 – Dec 13, 2019, 10:00
Auction launch:
Dec 16, 2019, 13:59 – Dec 16, 2019, 14:20
Clarification period:
Dec 6, 2019, 09:35 – Dec 11, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
05388629
Web site:
Address:
Україна, 14034, Чернігівська область, Чернігів, 1 Травня, 168а
Rating:

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Main contact

Name:
Омельчук Ірина Василівна (Omelchuk Iryna)
Language skills:
Phone:
380462238038
E-mail:
Fax:
04622-3-80-38

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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:

7,000 літр

Delivery period:

Dec 19, 2019 – Dec 31, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 14:20
Not indicated Dec 16, 2019, 14:20
Dec 6, 2019, 09:36
Draft contract Dec 6, 2019, 09:36

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:
UAH189,000.00 including VAT
Minimum price decrement:
UAH1,890.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 09:32

Decision of the responsible person

Document name Document type Date of publishing
Dec 17, 2019, 13:41

Offer

UAH168,000.00 including VAT

Status

disqualified
Name:
ТОВ АСТРА
E-mail: vika-astra@meta.ua Phone: +380465423191 EDRPOU:
21394227

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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 Dec 12, 2019, 14:53
Price offer Dec 12, 2019, 14:53

Decision of the responsible person

Document name Document type Date of publishing
Dec 17, 2019, 13:42

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2019, 10:27

Offer

UAH182,280.00 including VAT

Status

winner

Contract

Useful links

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

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