Бензин А-92 - талони пластикові, паперові або паливні скретч-картки на бензин А-92( ДК021:2015 09130000-9 Нафта і дистиляти)

Expected value

UAH36,075.00

including VAT
Completed
Clarification period

from Oct 12, 2020, 15:06

until Oct 19, 2020, 14:46

Call for proposals

from Oct 19, 2020, 14:46

until Oct 22, 2020, 14:47

Auction

from Oct 23, 2020, 15:54

until Oct 23, 2020, 16:15

Qualification

from Oct 23, 2020, 16:15

until Oct 26, 2020, 11:41

Offers considered

from Oct 26, 2020, 11:41

until Nov 6, 2020, 11:44

Offers to be submitted:
Oct 19, 2020, 14:46 – Oct 22, 2020, 14:47
Auction launch:
Oct 23, 2020, 15:54 – Oct 23, 2020, 16:15
Clarification period:
Oct 12, 2020, 15:06 – Oct 19, 2020, 14:46

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Information about customer

Name:
EDRPOU code:
20199156
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15
Rating:

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Main contact

Name:
Наталія Анатоліївна Мотрой
Language skills:
Phone:
+380567170315,+380673667411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 - талони пластикові, паперові або паливні скретч-картки на бензин А-92

Code DK 021:2015: 09132000-3 Бензин

Quantity:

1,850 літр

Delivery period:

Oct 29, 2020 – Nov 6, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпропетровськ, вул. Ростовська,15

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 12, 2020, 15:06
Technical specifications Oct 12, 2020, 15:06
Not indicated Oct 23, 2020, 16:15
Not indicated Oct 23, 2020, 16:15
Draft contract Oct 12, 2020, 15:06
Not indicated Oct 12, 2020, 15:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування коштів на розрахунковий рахунок за фактично отриманий товар згідно накладної. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 5-х банківських днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH36,075.00 including VAT
Minimum price decrement:
UAH181.00
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:
Кашівський Роман Вікторович
E-mail: lls_transoilservice@ukr.net Phone: +380687168707 EDRPOU:
42647162
29
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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 Oct 21, 2020, 12:01
Not indicated Oct 21, 2020, 12:01
Not indicated Oct 21, 2020, 12:01
Not indicated Oct 21, 2020, 12:02
Not indicated Oct 21, 2020, 12:01
Not indicated Oct 21, 2020, 12:01
Not indicated Oct 21, 2020, 12:01
Not indicated Oct 21, 2020, 12:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 26, 2020, 11:39
Not indicated Oct 26, 2020, 11:41

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 11:43
Signed contract Nov 6, 2020, 11:42

Offer

UAH35,631.00 including VAT

Status

winner
Name:
Дергач Ольга Григорьевна
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 Oct 20, 2020, 16:44
Not indicated Oct 20, 2020, 16:44
Not indicated Oct 20, 2020, 16:44
Not indicated Oct 20, 2020, 16:44
Not indicated Oct 20, 2020, 16:44
Not indicated Oct 20, 2020, 16:44
Not indicated Oct 20, 2020, 16:44
Not indicated Oct 20, 2020, 16:44
Not indicated Oct 20, 2020, 16:44
Not indicated Oct 20, 2020, 16:44
Not indicated Oct 20, 2020, 16:44
Not indicated Oct 20, 2020, 16:44
Not indicated Oct 20, 2020, 16:44
Not indicated Oct 20, 2020, 16:44
Not indicated Oct 20, 2020, 16:44
Not indicated Oct 20, 2020, 16:44
Not indicated Oct 20, 2020, 16:44

Offer

UAH36,075.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ№4 І-ІІІ СТУПЕНІВ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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