ДК 021:2015 - 09130000-9- Нафта і дистиляти (Бензин А-92, євро 5, картки на пальне)

ДК 021:2015 - 09130000-9- Нафта і дистиляти (Бензин А-92, євро 5, картки на пальне)

Expected value

UAH30,000.00

including VAT
Completed
Call for proposals

from Nov 6, 2019, 11:10

until Nov 21, 2019, 15:00

Auction

from Nov 22, 2019, 11:22

until Nov 22, 2019, 11:43

Qualification

from Nov 22, 2019, 11:43

until Nov 22, 2019, 14:18

Offers considered

from Nov 22, 2019, 14:18

until Dec 4, 2019, 14:30

Offers to be submitted:
Nov 6, 2019, 11:10 – Nov 21, 2019, 15:00
Auction launch:
Nov 22, 2019, 11:22 – Nov 22, 2019, 11:43
Clarification period:
Nov 6, 2019, 11:10 – Nov 11, 2019, 15:00
Answers till:
Nov 21, 2019, 15:00
Appealing tender terms:
Nov 6, 2019, 11:10 – Nov 17, 2019, 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 6, 2019, 11:52

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Information about customer

Name:
EDRPOU code:
03191259
Web site:
Not indicated
Address:
Україна, 70404, Запорізька область, с. Зоряне, Бойко, буд. 4
Rating:

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Main contact

Name:
Клименко Людмила Вікторівна
Language skills:
Phone:
380612875946
E-mail:
Fax:
0612875946

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 09130000-9- Нафта і дистиляти (Бензин А-92, євро 5, картки на пальне)

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

Quantity:

1,000 літр

Delivery period:

до Dec 30, 2019

Place of delivery:

Україна, 70404, Запорізька область, с.Зоряне, Бойко 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 6, 2019, 11:40
Procurement documents Nov 6, 2019, 11:40
Not indicated Nov 22, 2019, 11:43
Not indicated Nov 22, 2019, 11:43
Procurement documents Nov 6, 2019, 11:40
Procurement documents Nov 6, 2019, 11:40
Not indicated Nov 6, 2019, 11:52
Procurement documents Nov 6, 2019, 11:46
Procurement documents Nov 6, 2019, 11:40
Procurement documents Nov 6, 2019, 11:46
Procurement documents Nov 6, 2019, 11:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
ДК 021:2015 - 09130000-9- Нафта і дистиляти (Бензин А-92, євро 5, картки на пальне)

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:
Олексій Олександрович Руін
E-mail: zogretail@gmail.com Phone: +380505608051 EDRPOU:
41224168
3
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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
Price offer Nov 27, 2019, 09:35
Documents confirming of qualification Nov 21, 2019, 12:10
Technical specifications Nov 21, 2019, 12:10
Documents confirming of qualification Nov 21, 2019, 12:10
Not indicated Nov 27, 2019, 10:04
Not indicated Nov 27, 2019, 10:01
Not indicated Nov 21, 2019, 12:12
Documents confirming of qualification Nov 21, 2019, 12:10
Compliance confirmation Nov 27, 2019, 09:35
Price offer Nov 21, 2019, 12:10
Compliance confirmation Nov 27, 2019, 09:35
Documents confirming of qualification Nov 21, 2019, 12:10
Compliance confirmation Nov 27, 2019, 09:35
Compliance confirmation Nov 27, 2019, 10:03
Documents confirming of qualification Nov 21, 2019, 12:10
Compliance confirmation Nov 27, 2019, 09:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 14:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2019, 10:01
Nov 22, 2019, 14:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 22, 2019, 14:19
Extract from the register Nov 22, 2019, 11:44

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2019, 14:26
Not indicated Dec 4, 2019, 14:29
Not indicated Dec 4, 2019, 14:26
Signed contract Dec 4, 2019, 14:26

Offer

UAH25,920.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: AVIAS-TK43@ZP.ZNP.COM.UA Phone: +380974471710 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 21, 2019, 08:54

Offer

UAH27,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Веселівський психоневрологічний інтернат" Запорізької обласної ради

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