Нафта та дистиляти

Expected value

UAH507,150.00

including VAT
Called off
Call for proposals

from Jan 21, 2020, 16:17

until Feb 5, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 21, 2020, 16:17 – Feb 5, 2020, 17:00
Clarification period:
Jan 21, 2020, 16:17 – Jan 26, 2020, 17:00
Answers till:
Feb 5, 2020, 17:00
Appealing tender terms:
Jan 21, 2020, 16:17 – Feb 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 28, 2020, 17:36

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Information about customer

Name:
EDRPOU code:
04416683
Web site:
Not indicated
Address:
Україна, 59024, Чернівецька область, с. Чудей, вул. Карпатська, буд. 2
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ромена Мотреску
Language skills:
Phone:
+380976614721
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта та дистиляти (Бензин А95, А92, ДП)

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

17,900 літр

Delivery period:

Feb 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 59024, Чернівецька область, с.Чудей, Карпатська,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 16:17
Not indicated Jan 23, 2020, 17:44
Procurement documents Jan 28, 2020, 17:36
Procurement documents Jan 21, 2020, 16:17
Not indicated Jan 28, 2020, 17:36
Draft contract Jan 21, 2020, 16:17
Not indicated Jan 21, 2020, 16:20
Not indicated Jan 28, 2020, 17:36
Not indicated Jan 23, 2020, 17:45
Not indicated Jan 21, 2020, 16:22
Not indicated Jan 23, 2020, 17:44
Not indicated Jan 21, 2020, 16:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за поставлений товар здійснюються за фактом постачання замовнику згідно акту-передачі талонів або смарт-карток на підставі довіреності на отримання товару; Оплата товару здійснюється протягом 7 банківських днів після отримання рахунку та накладної на товар; -- Форма оплати – безготівкове перерахування коштів у гривнях на поточний рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH507,150.00 including VAT
Minimum price decrement:
UAH1,014.30
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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Participants of auction

Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: STOR.AVIAS@GMAIL.COM Phone: +380973543270 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 5, 2020, 14:15
Price offer Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Technical specifications Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Technical specifications Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Technical specifications Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Technical specifications Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Technical specifications Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Technical specifications Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15
Documents confirming of qualification Feb 5, 2020, 14:15

Offer

UAH435,550.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Чудейська сільська рада

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Наталія Юдіна
E-mail: vaskomunhoz@ukr.net Phone: +380503422351 EDRPOU:
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