09130000-9 Нафта і дистиляти (дизельне паливо)

09134200-9 Дизельне паливо

Expected value

UAH30,000.00

including VAT
Completed
Call for proposals

from Sep 21, 2020, 09:48

until Oct 7, 2020, 09:00

Auction

from Oct 8, 2020, 11:53

until Oct 8, 2020, 12:14

Qualification

from Oct 8, 2020, 12:14

until Oct 30, 2020, 15:54

Offers considered

from Oct 30, 2020, 15:54

until Nov 11, 2020, 14:23

Offers to be submitted:
Sep 21, 2020, 09:48 – Oct 7, 2020, 09:00
Auction launch:
Oct 8, 2020, 11:53 – Oct 8, 2020, 12:14
Clarification period:
Sep 21, 2020, 09:48 – Sep 27, 2020, 00:00

Pay attention!

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

Answers till:
Oct 7, 2020, 09:00
Appealing tender terms:
Sep 21, 2020, 09:48 – Oct 3, 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:
Sep 21, 2020, 09:52

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Information about customer

Name:
EDRPOU code:
02774125
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, місто Ніжин, вулиця Московська 21
Rating:

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Main contact

Name:
Лобова Марина Віталіївна ( )
Language skills:
Phone:
+380463146325
E-mail:
Fax:
+380463146342

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Items list

Name Quantity Delivery Place of delivery
1

09130000-9 Нафта і дистиляти (09134200-9 Дизельне паливо)

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

Quantity:

1,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 16600, Чернігівська область, м.Ніжин, вул.Московська , 21

Procurement documents

Document name Document type Date of publishing
Sep 21, 2020, 09:49
Not indicated Sep 21, 2020, 09:49
Procurement documents Sep 21, 2020, 09:49
Technical specifications Sep 21, 2020, 09:49
Not indicated Sep 21, 2020, 09:49
Not indicated Oct 8, 2020, 12:14
Not indicated Oct 8, 2020, 12:14
Not indicated Sep 21, 2020, 09:52
Draft contract Sep 21, 2020, 09:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH300.00
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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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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 6, 2020, 19:01
Documents confirming of qualification Oct 6, 2020, 19:01
Documents confirming of qualification Oct 6, 2020, 19:01
Compliance confirmation Oct 6, 2020, 19:01
Price offer Oct 6, 2020, 19:01
Compliance confirmation Nov 5, 2020, 12:20
Compliance confirmation Oct 6, 2020, 19:01
Technical specifications Oct 6, 2020, 19:01
Compliance confirmation Oct 6, 2020, 19:01
Not indicated Oct 6, 2020, 19:02
Compliance confirmation Nov 5, 2020, 12:20

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 8, 2020, 12:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 2, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2020, 15:55
Not indicated Oct 30, 2020, 15:54
License Oct 30, 2020, 15:52
Not indicated Oct 12, 2020, 16:31

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2020, 14:19
Not indicated Nov 11, 2020, 14:22

Offer

UAH26,280.00 including VAT

Status

winner
Name:
РозумієнкоАльонаАнатоліївна
E-mail: ROZ17500@GMAIL.COM Phone: 0937859415, 0462653157 Web site: EDRPOU:
41449359
47
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 6, 2020, 18:20
Technical specifications Oct 6, 2020, 18:20
Documents confirming of qualification Oct 6, 2020, 18:20
Documents confirming of qualification Oct 6, 2020, 18:20
Not indicated Oct 6, 2020, 18:21
Technical specifications Oct 6, 2020, 18:20
Documents confirming of qualification Oct 6, 2020, 18:20
Documents confirming of qualification Oct 6, 2020, 18:20
Technical specifications Oct 6, 2020, 18:20
Technical specifications Oct 6, 2020, 18:20
Price offer Oct 6, 2020, 18:20
Documents confirming of qualification Oct 6, 2020, 18:20
Technical specifications Oct 6, 2020, 18:20
Documents confirming of qualification Oct 6, 2020, 18:20
Technical specifications Oct 6, 2020, 18:20
Documents confirming of qualification Oct 6, 2020, 18:20
Documents confirming of qualification Oct 6, 2020, 18:20
Technical specifications Oct 6, 2020, 18:20
Documents confirming of qualification Oct 6, 2020, 18:20

Offer

UAH29,250.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Ніжинська центральна міська лікарня імені Миколи Галицького" Ніжинської міської ради Чернігівської області

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