Бензин А-92 (скретч - карта)

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from Jul 10, 2020, 10:59

until Jul 15, 2020, 11:04

Call for proposals

from Jul 15, 2020, 11:04

until Jul 20, 2020, 11:04

Auction
not conducted
Qualification

from Jul 20, 2020, 11:05

until Jul 20, 2020, 14:03

Offers considered

from Jul 20, 2020, 14:03

until Jul 22, 2020, 15:49

Offers to be submitted:
Jul 15, 2020, 11:04 – Jul 20, 2020, 11:04
Clarification period:
Jul 10, 2020, 10:59 – Jul 15, 2020, 11:04

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Information about customer

Name:
EDRPOU code:
08562921
Web site:
Not indicated
Address:
Україна, 52406, Дніпропетровська область, Аполлонівка, Військове містечко, 37
Rating:

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Main contact

Name:
Борсук Наталія Іванівна (Tregub Alina Sergeevna)
Language skills:
Phone:
+380962346548
E-mail:
Fax:
+380567782105

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (скретч - карта)

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

Quantity:

200 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52406, Дніпропетровська область, с.Аполлонівка, Військове містечко,37

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 11:00
Not indicated Jul 10, 2020, 11:02
Not indicated Jul 10, 2020, 11:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Бензин А-92 (скретч - карта)

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH120.00
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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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: TMAMCHICH@UKR.NET Phone: +380667670782 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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 10:47
Not indicated Jul 17, 2020, 10:47
Not indicated Jul 17, 2020, 10:47
Not indicated Jul 17, 2020, 10:47
Not indicated Jul 17, 2020, 10:47
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:47
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:47
Not indicated Jul 17, 2020, 10:46
Not indicated Jul 17, 2020, 10:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 14:03

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 15:48

Offer

UAH3,718.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Солонянська виправна колонія (№21)"

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