ДК 021:2015:09130000-9: Нафта і дистиляти ( Бензин А-92, Дизельне паливо)

Бензин А -92- 3500 л , Дизельне паливо -6000 л - в скретч-картках (талонах)

Expected value

UAH203,775.00

including VAT
Completed
Call for proposals

from Oct 8, 2020, 12:13

until Oct 26, 2020, 00:00

Auction

from Oct 26, 2020, 13:52

until Oct 26, 2020, 14:13

Qualification

from Oct 26, 2020, 14:13

until Oct 29, 2020, 15:28

Offers considered

from Oct 29, 2020, 15:28

until Nov 10, 2020, 14:06

Offers to be submitted:
Oct 8, 2020, 12:13 – Oct 26, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 26, 2020, 13:52 – Oct 26, 2020, 14:13
Clarification period:
Oct 8, 2020, 12:13 – Oct 16, 2020, 01:00

Pay attention!

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

Answers till:
Oct 26, 2020, 00:00
Appealing tender terms:
Oct 8, 2020, 12:13 – Oct 22, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 8, 2020, 12:25

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Information about customer

Name:
EDRPOU code:
05389882
Web site:
Not indicated
Address:
Україна, 17024, Чернігівська область, Десна, вулиця Ювілейна, 1-а
Rating:
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Main contact

Name:
Слободянюк Світлана Петрівна
Language skills:
Phone:
380937364631
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

Code DK 021:2015: 09132000-3 Бензин

Quantity:

3,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

6,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 8, 2020, 12:19
Procurement documents Oct 8, 2020, 12:18
Not indicated Oct 8, 2020, 12:25
Not indicated Oct 26, 2020, 14:13
Not indicated Oct 26, 2020, 14:13
Procurement documents Oct 8, 2020, 12:20
Procurement documents Oct 8, 2020, 12:19
Procurement documents Oct 8, 2020, 12:19
Procurement documents Oct 8, 2020, 12:20
Procurement documents Oct 8, 2020, 12:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH203,775.00 including VAT
Minimum price decrement:
UAH1,018.87
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:
Николай Хараберюш
E-mail: ssystems.tenders@gmail.com Phone: +380955450554 EDRPOU:
42524688
11
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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 Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 28, 2020, 14:44
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 29, 2020, 17:01
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 29, 2020, 17:01
Not indicated Oct 28, 2020, 14:44
Not indicated Oct 23, 2020, 21:38
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 29, 2020, 17:01
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 29, 2020, 17:01
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 29, 2020, 17:01
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 29, 2020, 17:01
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37
Not indicated Oct 23, 2020, 21:37

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 29, 2020, 15:29
Extract from the register Oct 26, 2020, 14:13
Not indicated Oct 29, 2020, 15:27
Oct 29, 2020, 15:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 30, 2020, 14:06

Contract

Document name Document type Date of publishing
Signed contract Nov 9, 2020, 16:49
Not indicated Nov 10, 2020, 13:12

Offer

UAH203,760.00 including VAT

Status

winner
Name:
Ольга Кононенко
E-mail: energotechsbytltd@gmail.com Phone: +380676144898 EDRPOU:
41253424

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 12:21
Not indicated Oct 23, 2020, 12:21
Not indicated Oct 23, 2020, 12:21
Not indicated Oct 23, 2020, 12:21

Offer

UAH203,770.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Деснянська селищна рада

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