Нафта та дистиляти

Бензин А - 95 – 500 л.(по Україні), у скретч-картках номіналом 10 та 15 літрів, його технічні вимоги мають відповідати додатку 1, постачальник повинен мати АЗС в м. Прилуки на яких буде здійснюватись заправка автомобілів за скретч-картками, пред’явлених замовником, а також скретч-картки мають діяти по всій території України, наявність документів, підтверджуючих якість товару

Expected value

UAH13,000.00

including VAT
Completed
Clarification period

from Apr 3, 2020, 14:25

until Apr 7, 2020, 00:00

Call for proposals

from Apr 7, 2020, 00:00

until Apr 10, 2020, 00:00

Auction
not conducted
Qualification

from Apr 10, 2020, 00:03

until Apr 13, 2020, 09:16

Offers considered

from Apr 13, 2020, 09:16

until Apr 16, 2020, 11:57

Offers to be submitted:
Apr 7, 2020, 00:00 – Apr 10, 2020, 00:00

Pay attention!

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

Clarification period:
Apr 3, 2020, 14:25 – Apr 7, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
05266352
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, Прилуки, вул.Богунська, 1А
Rating:

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Main contact

Name:
Руденко Юлія Миколаївна
Language skills:
Phone:
380509416774
E-mail:
Fax:
04637-5-24-48

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А - 95 – 500 л.(по Україні), у скретч-картках номіналом 10 та 15 літрів, його технічні вимоги мають відповідати додатку 1, постачальник повинен мати АЗС в м. Прилуки на яких буде здійснюватись заправка автомобілів за скретч-картками, пред’явлених замовником, а також скретч-картки мають діяти по всій території України, наявність документів, підтверджуючих якість товару

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

Quantity:

500 літр

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, Богунська 1А

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 3, 2020, 14:26
Draft contract Apr 3, 2020, 14:27
Procurement documents Apr 3, 2020, 14:27
Technical specifications Apr 3, 2020, 14:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,000.00 including VAT
Minimum price decrement:
UAH65.00
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:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: KONDRATEV2010@UKR.NET Phone: +380982885731 Web site: EDRPOU:
41449359
47
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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 Apr 9, 2020, 14:08
Not indicated Apr 9, 2020, 14:08
Not indicated Apr 9, 2020, 14:08
Not indicated Apr 9, 2020, 14:08
Not indicated Apr 9, 2020, 14:08
Not indicated Apr 9, 2020, 14:08
Not indicated Apr 9, 2020, 14:08
Not indicated Apr 9, 2020, 14:08
Not indicated Apr 9, 2020, 14:08
Not indicated Apr 9, 2020, 14:08

Decision of the responsible person

Document name Document type Date of publishing
Apr 13, 2020, 09:15

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 11:53
Not indicated Apr 16, 2020, 11:57

Offer

UAH11,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Прилуцький навчально-реабілітаційний центр"

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Наталія Суміна
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