ДК 021:2015 - 09120000-6 Газове паливо (нафтовий газ скраплений)

пропозиції готуються українською мовою

Expected value

UAH15,750.00

including VAT
Completed
Clarification period

from Jul 3, 2020, 14:36

until Jul 9, 2020, 00:00

Call for proposals

from Jul 9, 2020, 00:01

until Jul 14, 2020, 00:00

Auction
not conducted
Qualification

from Jul 14, 2020, 00:01

until Jul 16, 2020, 12:08

Offers considered

from Jul 16, 2020, 12:08

until Jul 21, 2020, 10:47

Offers to be submitted:
Jul 9, 2020, 00:01 – Jul 14, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 3, 2020, 14:36 – Jul 9, 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:
34654458
Web site:
Address:
Україна, 14017, Чернігівська область, м. Чернігів, прос. Перемоги, 39А
Rating:

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Main contact

Name:
Анна Старченко
Language skills:
Phone:
+380462641238
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 09120000-6 Газове паливо (нафтовий газ скраплений)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

1,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14017, Чернігівська область, м. Чернігів, проспект Перемоги, 39-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 14:37
Draft contract Jul 3, 2020, 14:36
Procurement documents Jul 3, 2020, 14:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата здійснюється в безготівковій формі в національній валюті шляхом перерахування грошових коштів на розрахунковий рахунок Продавця згідно наданих накладних та рахунку протягом 5 (п’яти) банківських днів з дати отримання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH15,750.00 including VAT
Minimum price decrement:
UAH78.75
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

Not enough reviews to form a rating

1
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 16:32
Not indicated Jul 13, 2020, 16:31
Not indicated Jul 13, 2020, 16:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 12:08
Review Protocol Jul 16, 2020, 12:05

Contract

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 10:46
Signed contract Jul 21, 2020, 10:41

Offer

UAH15,480.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Деснянське басейнове управління водних ресурсів

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