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

детальний опис закупівлі додано в документації

Expected value

UAH19,760.00

including VAT

Completed

Clarification period

from Feb 5, 2020, 13:17

until Feb 10, 2020, 14:00

Call for proposals

from Feb 10, 2020, 14:00

until Feb 13, 2020, 14:00

Auction

from Feb 14, 2020, 14:05

until Feb 14, 2020, 14:32

Qualification

from Feb 14, 2020, 14:32

until Feb 24, 2020, 09:42

Offers considered

from Feb 24, 2020, 09:42

until Mar 5, 2020, 10:32

Offers to be submitted:

Feb 10, 2020, 14:00 – Feb 13, 2020, 14:00

Auction launch:

Feb 14, 2020, 14:05 – Feb 14, 2020, 14:32

Clarification period:

Feb 5, 2020, 13:17 – Feb 10, 2020, 14:00

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Information about customer

Name:

Комунальний позашкільний заклад освіти "Дніпропетровська обласна спеціалізована дитячо-юнацька спортивна школа для дітей-інвалідів" Дніпропетровської обласної ради"

EDRPOU code:

24429883

Web site:

Not indicated

Address:

Україна, 49006, Дніпропетровська область, Днепропетровск, вул. Канатна, 16

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олена Володимирівна Зайкан

Language skills:

—

Phone:

+380562360256,+380684173410

E-mail:

sport_scool@ua.fm

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дизельне паливо (ДК 021:2015 09130000-9 Нафта і дистиляти) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 760 літр	Delivery period: Feb 17, 2020 – Feb 21, 2020	Place of delivery: Україна, 49006, Дніпропетровська область, Дніпро, Канатна,16

Procurement documents

Document name	Document type	Date of publishing
audit_6f06fc278ac34d339cf7220e8f878442.yaml	Not indicated	Feb 14, 2020, 14:32
audit_6f06fc278ac34d339cf7220e8f878442.yaml	Not indicated	Feb 14, 2020, 14:32

ДОГОВОР закупівлі (дизельне топливо).doc Download	Draft contract	Feb 5, 2020, 13:17
IНФОРМАЦIЯ щодо закупівлі (дизельне пальне).doc Download	Not indicated	Feb 5, 2020, 13:17

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:

UA-2020-02-05-001892-b

Expected value:

UAH19,760.00 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.

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Auction history

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Participants of auction

Name:

Анастасія

E-mail: vostokgaz.dnepr@gmail.com Phone: +380666016200 EDRPOU:

41174573

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг ПДВ.pdf Download	Compliance confirmation	Feb 13, 2020, 11:04
IBAN Нордгаз.pdf Download	Compliance confirmation	Feb 13, 2020, 11:04
Пропозиція.pdf Download	Price offer	Feb 13, 2020, 11:04
Доручення Сахаров.pdf Download	Compliance confirmation	Feb 13, 2020, 11:04
Про товар.pdf Download	Documents confirming of qualification	Feb 13, 2020, 11:04
Про учасника.pdf Download	Compliance confirmation	Feb 13, 2020, 11:04
Наказ Сахаров В.В, Довіреність.pdf Download	Compliance confirmation	Feb 13, 2020, 11:04
АЗС.pdf Download	Documents confirming of qualification	Feb 13, 2020, 11:04
Сертифікат ДТ.pdf Download	Documents confirming of qualification	Feb 13, 2020, 11:04
Устав 04.06.19.pdf Download	Compliance confirmation	Feb 13, 2020, 11:04
Наказ протокол директор.pdf Download	Compliance confirmation	Feb 13, 2020, 11:04
Виписка ЄДР.pdf Download	Compliance confirmation	Feb 13, 2020, 11:04
Лист-гарантія.pdf Download	Documents confirming of qualification	Feb 13, 2020, 11:04
Паспорт ДП.pdf Download	Documents confirming of qualification	Feb 13, 2020, 11:04
Витяг ЄДР 27_01_2020.pdf Download	Compliance confirmation	Feb 13, 2020, 11:04

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про відхилення(дизельне паливо).docx Download	Review Protocol	Feb 20, 2020, 10:32

Offer

UAH15,950.00 including VAT

Status

disqualified

Name:

Антон Гродзицький

E-mail: neftek.city@i.ua Phone: +380509815241 EDRPOU:

43127829

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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
1.pdf Download	Not indicated	Feb 13, 2020, 11:26
sign.p7s	Not indicated	Feb 13, 2020, 11:26

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення (диз.паливо).doc Download	Review Protocol	Feb 24, 2020, 09:41

Contract

Document name	Document type	Date of publishing
Договор (дизель).docx Download	Not indicated	Mar 5, 2020, 10:31

Offer

UAH15,960.00 including VAT

Status

winner

Name:

ТОВ "ЛІВАЙН ТОРГ"

E-mail: M.LARINA@AVIAS.UA Phone: +380676334521 Web site:

http://www.avias.ua

EDRPOU:

41449359

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Documents submitted with the offer

Document name	Document type	Date of publishing
пропозиція.pdf Download	Not indicated	Feb 10, 2020, 15:50
опис до статуту від 10.12.2018р..pdf Download	Not indicated	Feb 10, 2020, 15:50
витяг ПДВ от 11012019 копія.pdf Download	Not indicated	Feb 10, 2020, 15:50
азс довідка Дн-ка обл.pdf Download	Not indicated	Feb 10, 2020, 15:50
копія сертифікату Дп зимове 24042021.pdf Download	Not indicated	Feb 10, 2020, 15:50
Копія паспорта ДП 08012020.pdf Download	Not indicated	Feb 10, 2020, 15:50
Відомості про учасника.pdf Download	Not indicated	Feb 10, 2020, 15:50
статут від 10.12.2018.pdf Download	Not indicated	Feb 10, 2020, 15:50
Прелік АЗС Україна.pdf Download	Not indicated	Feb 10, 2020, 15:50
Витяг ЄДР 17012020.pdf Download	Not indicated	Feb 10, 2020, 15:50
Відомості_ЄДРПОУ_20200130.pdf Download	Not indicated	Feb 10, 2020, 15:50
копія виписки 10.12.2018.pdf Download	Not indicated	Feb 10, 2020, 15:50