бензин А-92, дизельне паливо

Expected value

UAH202,000.00

including VAT
Completed
Call for proposals

from Nov 24, 2020, 17:22

until Dec 10, 2020, 17:27

Auction

from Dec 11, 2020, 13:09

until Dec 11, 2020, 13:30

Qualification

from Dec 11, 2020, 13:30

until Dec 11, 2020, 16:34

Offers considered

from Dec 11, 2020, 16:34

until Dec 22, 2020, 10:31

Offers to be submitted:
Nov 24, 2020, 17:22 – Dec 10, 2020, 17:27
Auction launch:
Dec 11, 2020, 13:09 – Dec 11, 2020, 13:30
Clarification period:
Nov 24, 2020, 17:22 – Nov 30, 2020, 00:00

Pay attention!

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

Answers till:
Dec 10, 2020, 17:27
Appealing tender terms:
Nov 24, 2020, 17:22 – Dec 6, 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:
Nov 24, 2020, 17:29

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Information about customer

Name:
EDRPOU code:
37750059
Web site:
Not indicated
Address:
Україна, 15300, Чернігівська область, м Корюківка, вулиця Передзаводська 1
Rating:

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Main contact

Name:
Черток Олена Василівна ( )
Language skills:
Phone:
+380465734334
E-mail:
Fax:
+380465721461

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Items list

Name Quantity Delivery Place of delivery
1

бензин А-92

Code DK 021:2015: 09132000-3 Бензин

Quantity:

2,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15300, Чернігівська область, м. Корюківка, вул. Передзаводська, 1
2

дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

7,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15300, Чернігівська область, м. Корюківка, вул. Передзаводська, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 17:29
Nov 24, 2020, 17:23
Not indicated Nov 24, 2020, 17:23
Draft contract Nov 24, 2020, 17:23
Not indicated Nov 24, 2020, 17:23
Not indicated Nov 24, 2020, 17:23
Not indicated Dec 11, 2020, 13:30
Not indicated Dec 11, 2020, 13:30
Procurement documents Nov 24, 2020, 17:23
Technical specifications Nov 24, 2020, 17:23

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:
UAH202,000.00 including VAT
Minimum price decrement:
UAH1,010.00
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:
ТОВ АСТРА
E-mail: vika-astra@meta.ua Phone: +380465423191 EDRPOU:
21394227

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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
Compliance confirmation Dec 9, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:49
Compliance confirmation Dec 16, 2020, 15:42
Technical specifications Dec 9, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:49
Compliance confirmation Dec 16, 2020, 15:42
Compliance confirmation Dec 16, 2020, 15:42
Compliance confirmation Dec 9, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:49
Not indicated Dec 16, 2020, 15:48
Not indicated Dec 10, 2020, 15:49
Compliance confirmation Dec 9, 2020, 10:49
Price offer Dec 9, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:49
Compliance confirmation Dec 16, 2020, 15:42
Compliance confirmation Dec 9, 2020, 10:49
Documents confirming of qualification Dec 9, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:49
Compliance confirmation Dec 9, 2020, 10:49
Technical specifications Dec 9, 2020, 10:49
Compliance confirmation Dec 16, 2020, 15:42
Technical specifications Dec 9, 2020, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 16:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 15, 2020, 14:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 15, 2020, 09:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2020, 16:35
Extract from the register Dec 11, 2020, 13:31
Not indicated Dec 11, 2020, 16:27

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2020, 10:07
Not indicated Dec 22, 2020, 10:20

Offer

UAH201,960.00 including VAT

Status

winner
Name:
Андрій Андрій
E-mail: andriy.bilopolets@glusco.swiss Phone: +380444929585 EDRPOU:
32489155

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 09:01
Not indicated Dec 10, 2020, 09:01
Not indicated Dec 10, 2020, 09:01
Not indicated Dec 10, 2020, 09:01
Not indicated Dec 10, 2020, 09:01
Not indicated Dec 10, 2020, 09:01
Not indicated Dec 10, 2020, 09:01
Not indicated Dec 10, 2020, 09:01
Not indicated Dec 10, 2020, 09:01
Not indicated Dec 10, 2020, 09:01
Not indicated Dec 10, 2020, 09:01
Not indicated Dec 10, 2020, 09:01
Not indicated Dec 10, 2020, 09:01
Not indicated Dec 10, 2020, 09:01
Not indicated Dec 10, 2020, 09:01
Not indicated Dec 10, 2020, 09:01
Not indicated Dec 10, 2020, 09:01
Not indicated Dec 10, 2020, 09:01

Offer

UAH202,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client 2 державний пожежно-рятувальний загін Управління ДСНС України у Чернігівській області

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