Код CPV за ДК 021:2015 (09130000-9 – Нафта та дистиляти (Бензин автомобільний А-92- Євро 5 Е5)

Код CPV за ДК 021:2015 (09130000-9 – Нафта та дистиляти (Бензин автомобільний А-92- Євро 5 Е5), в ціну товару включається ПДВ

Expected value

UAH11,150.00

including VAT
Completed
Clarification period

from Jan 21, 2021, 12:40

until Jan 27, 2021, 00:00

Call for proposals

from Jan 27, 2021, 00:00

until Feb 1, 2021, 00:00

Auction
not conducted
Qualification

from Feb 1, 2021, 00:02

until Feb 1, 2021, 12:08

Offers considered

from Feb 1, 2021, 12:08

until Feb 2, 2021, 11:30

Offers to be submitted:
Jan 27, 2021, 00:00 – Feb 1, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 21, 2021, 12:40 – Jan 27, 2021, 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:
04061932
Web site:
Not indicated
Address:
Україна, 15200, Чернігівська область, Сновськ, Банкова 5
Rating:

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Main contact

Name:
Шило Тетяна Михайлівна
Language skills:
Phone:
E-mail:
Fax:
0465421770

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Items list

Name Quantity Delivery Place of delivery
1

Код CPV за ДК 021:2015 (09130000-9 – Нафта та дистиляти (Бензин автомобільний А-92- Євро 5 Е5)

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

Quantity:

500 літр

Delivery period:

Feb 2, 2021 – Dec 31, 2021

Place of delivery:

Україна, 15200, Чернігівська область, Сновськ, Банкова,5

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 21, 2021, 12:43
Procurement documents Jan 21, 2021, 12:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH11,150.00 including VAT
Minimum price decrement:
UAH111.50
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 АСТРА
E-mail: vika-astra@meta.ua Phone: +380465423191 EDRPOU:
21394227

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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 Jan 27, 2021, 09:24
Compliance confirmation Jan 27, 2021, 09:24
Compliance confirmation Jan 27, 2021, 09:24
Technical specifications Jan 27, 2021, 09:24
Compliance confirmation Jan 27, 2021, 09:24
Compliance confirmation Jan 27, 2021, 09:24
Compliance confirmation Jan 27, 2021, 09:24
Documents confirming of qualification Jan 27, 2021, 09:24
Technical specifications Jan 27, 2021, 09:24
Compliance confirmation Jan 27, 2021, 09:24
Compliance confirmation Jan 27, 2021, 09:24
Compliance confirmation Jan 27, 2021, 09:24
Compliance confirmation Jan 27, 2021, 09:24
Compliance confirmation Jan 27, 2021, 09:24
Compliance confirmation Jan 27, 2021, 09:24
Compliance confirmation Jan 27, 2021, 09:24
Price offer Jan 27, 2021, 09:24
Compliance confirmation Jan 27, 2021, 10:54
Compliance confirmation Jan 27, 2021, 09:24

Decision of the responsible person

Document name Document type Date of publishing
Feb 1, 2021, 11:57
Not indicated Feb 1, 2021, 11:59

Contract

Document name Document type Date of publishing
Signed contract Feb 2, 2021, 11:28
Not indicated Feb 2, 2021, 11:30

Offer

UAH11,130.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сновська міська рада

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