ДК 021-2015: 09130000-9 Нафта і дистиляти (бензин А-92; бензин А-95; дизельне паливо - талони номіналом 10л)

Expected value

UAH90,300.00

including VAT
Completed
Clarification period

from Mar 13, 2020, 10:20

until Mar 18, 2020, 11:00

Call for proposals

from Mar 18, 2020, 11:00

until Mar 20, 2020, 11:00

Auction
not conducted
Qualification

from Mar 20, 2020, 11:03

until Mar 20, 2020, 14:23

Offers considered

from Mar 20, 2020, 14:23

until Mar 25, 2020, 09:42

Offers to be submitted:
Mar 18, 2020, 11:00 – Mar 20, 2020, 11:00
Clarification period:
Mar 13, 2020, 10:20 – Mar 18, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
02006082
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, м. Чернігів, вул. В'ячеслава Чорновола, буд. 24
Rating:

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Main contact

Name:
Лариса Михайлівна Федоренко
Language skills:
Phone:
+380462915938
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензина А-92

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

Quantity:

2,000 літр

Delivery period:

Mar 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14005, Чернігівська область, місто Чернігів, вул. В"ячеслава Чорновола, буд. 24
2

Бензина А-95

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

Quantity:

1,500 літр

Delivery period:

Mar 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14005, Чернігівська область, місто Чернігів, вул. В"ячеслава Чорновола, буд. 24
3

Дизельне паливо

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

Quantity:

550 літр

Delivery period:

Mar 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14005, Чернігівська область, місто Чернігів, вул. В"ячеслава Чорновола, буд. 24

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 10:24
Technical specifications Mar 13, 2020, 10:22
Technical specifications Mar 13, 2020, 10:20
Draft contract Mar 13, 2020, 10:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH90,300.00 including VAT
Minimum price decrement:
UAH903.00
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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Participants of auction

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

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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 Mar 20, 2020, 10:53
Not indicated Mar 20, 2020, 10:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 20, 2020, 14:22
Not indicated Mar 20, 2020, 14:23

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 09:42
Signed contract Mar 25, 2020, 09:40

Offer

UAH85,506.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКИЙ ОБЛАСНИЙ КАРДІОЛОГІЧНИЙ ЦЕНТР" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

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