Бензин марки А - 92 (скретч-карти, талони або еквівалент)

Бензин марки А-92 скретч-карти (талони або еквівалент) номіналом 10л, 15л (810 літрів).Постачальник повинен забезпечити заправку автомобіля Замовника бензином А-92 на АЗС, відстань до яких не повинна перевищувати 5 км від закладу..

Expected value

UAH17,010.00

including VAT
Canceled
Clarification period

from Nov 26, 2020, 17:12

until Dec 2, 2020, 15:00

Call for proposals

from Dec 2, 2020, 15:00

until Dec 7, 2020, 15:00

Auction
not conducted
Qualification

from Dec 7, 2020, 15:04

until Dec 9, 2020, 09:29

Offers considered

from Dec 9, 2020, 09:29

Offers to be submitted:
Dec 2, 2020, 15:00 – Dec 7, 2020, 15:00
Clarification period:
Nov 26, 2020, 17:12 – Dec 2, 2020, 15:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

скорочення видатків на здійснення закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 11:15
Not indicated Dec 14, 2020, 11:15

Information about customer

Name:
EDRPOU code:
21903203
Web site:
Not indicated
Address:
Україна, 53204, Дніпропетровська область, м.Нікополь, вул.Рижикова 34
Rating:
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Main contact

Name:
Єгор Олександрович Сушко
Language skills:
Phone:
+380982829565,+380566251519
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А - 92 (скретч-карти, талони або еквівалент)

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

Quantity:

810 літр

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 53204, Дніпропетровська область, м. Нікополь, вул. Рижикова, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 17:12
Not indicated Nov 26, 2020, 17:12
Not indicated Nov 26, 2020, 17:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH17,010.00 including VAT
Minimum price decrement:
UAH170.00
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:
Стоянова Татьяна Владимировна
E-mail: QAZ4111@AVIAS.UA Phone: 380964199413 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"
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 11:59
Not indicated Dec 3, 2020, 11:59
Not indicated Dec 3, 2020, 11:59
Not indicated Dec 3, 2020, 11:59
Not indicated Dec 3, 2020, 11:59
Not indicated Dec 3, 2020, 11:59
Not indicated Dec 3, 2020, 12:00
Not indicated Dec 3, 2020, 11:59
Not indicated Dec 3, 2020, 11:59
Not indicated Dec 3, 2020, 11:59
Not indicated Dec 3, 2020, 11:59
Not indicated Dec 3, 2020, 11:59
Not indicated Dec 3, 2020, 11:59
Not indicated Dec 3, 2020, 11:59
Not indicated Dec 3, 2020, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 09:28
Not indicated Dec 9, 2020, 09:29

Offer

UAH16,605.00 including VAT

Status

winner

Useful links

Public procurements list of the client КЗО "НІКОПОЛЬСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "НІКА" ДОР"

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