Дизельне пальне (ДК 021:2015 09130000-9 Нафта і дистиляти)

детальний опис закупівлі додано в документації

Expected value

UAH16,775.00

including VAT
Completed
Clarification period

from Sep 12, 2019, 10:47

until Sep 17, 2019, 11:00

Call for proposals

from Sep 17, 2019, 11:00

until Sep 20, 2019, 11:00

Auction

from Sep 23, 2019, 15:09

until Sep 23, 2019, 15:30

Qualification

from Sep 23, 2019, 15:30

until Sep 26, 2019, 11:31

Offers considered

from Sep 26, 2019, 11:31

until Oct 8, 2019, 10:47

Offers to be submitted:
Sep 17, 2019, 11:00 – Sep 20, 2019, 11:00
Auction launch:
Sep 23, 2019, 15:09 – Sep 23, 2019, 15:30
Clarification period:
Sep 12, 2019, 10:47 – Sep 17, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
24429883
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Днепропетровск, вул. Канатна, 16
Rating:

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Main contact

Name:
Олена Володимирівна Зайкан
Language skills:
Phone:
+380562360256,+380684173410
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне пальне (ДК 021:2015 09130000-9 Нафта і дистиляти)

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

Quantity:

610 літр

Delivery period:

Sep 23, 2019 – Sep 27, 2019

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, Канатна,16

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 15:30
Not indicated Sep 23, 2019, 15:30
Not indicated Sep 12, 2019, 10:47
Draft contract Sep 12, 2019, 10:47

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:
UAH16,775.00 including VAT
Minimum price decrement:
UAH150.00
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:
Павел Очкасов
E-mail: 0509815241@i.ua Phone: +380509815241 EDRPOU:
40878412

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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
Not indicated Sep 19, 2019, 11:56
Not indicated Sep 19, 2019, 11:56
Not indicated Sep 19, 2019, 11:56
Not indicated Sep 19, 2019, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 26, 2019, 11:31

Contract

Document name Document type Date of publishing
Signed contract Oct 8, 2019, 10:47

Offer

UAH16,067.40 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: O.DERGACH@AVIAS.UA Phone: +380991756225 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
Not indicated Sep 19, 2019, 17:19
Not indicated Sep 19, 2019, 17:19
Not indicated Sep 19, 2019, 17:19
Not indicated Sep 19, 2019, 17:19
Not indicated Sep 19, 2019, 17:19
Not indicated Sep 19, 2019, 17:19
Not indicated Sep 19, 2019, 17:19
Not indicated Sep 19, 2019, 17:19
Not indicated Sep 19, 2019, 17:19
Not indicated Sep 19, 2019, 17:19
Not indicated Sep 19, 2019, 17:19
Not indicated Sep 19, 2019, 17:19
Not indicated Sep 19, 2019, 17:19
Not indicated Sep 19, 2019, 17:19
Not indicated Sep 19, 2019, 17:19
Not indicated Sep 19, 2019, 17:19

Offer

UAH16,470.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний заклад освіти "Дніпропетровська обласна спеціалізована дитячо-юнацька спортивна школа для дітей-інвалідів" Дніпропетровської обласної ради"

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