Бензин А-95

Бензин А-95 (скретч-картка по 10,15 літрів або аналог)

Expected value

₴12,825.00

without VAT
Completed
Clarification period

from Feb 22, 2018, 10:59

until Feb 26, 2018, 17:00

Call for proposals

from Feb 27, 2018, 09:00

until Mar 3, 2018, 16:00

Auction

from Mar 5, 2018, 12:05

until Mar 5, 2018, 12:26

Qualification

from Mar 5, 2018, 12:26

until Mar 5, 2018, 13:18

Offers considered

from Mar 5, 2018, 13:18

until Mar 12, 2018, 12:29

Offers to be submitted:
Feb 27, 2018, 09:00 – Mar 3, 2018, 16:00
Auction launch:
Mar 5, 2018, 12:05 – Mar 5, 2018, 12:26
Clarification period:
Feb 22, 2018, 10:59 – Feb 26, 2018, 17:00

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Information about customer

Name:
EDRPOU code:
35607503
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, пр. Праці, 24
Rating:

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Main contact

Name:
Светлана Айнзер
Language skills:
Phone:
+380977073489
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 Бензин А-95 (скретч-картка по 10,15 літрів або аналог)

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

Quantity:

450 літр

Delivery period:

Mar 12, 2018 – Mar 30, 2018

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, пр.Кірова 83/2 оф.315

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 23, 2018, 12:12
Technical specifications Feb 22, 2018, 11:09
Technical specifications Feb 22, 2018, 10:59
Not indicated Feb 22, 2018, 10:59
Not indicated Mar 5, 2018, 12:26
Not indicated Mar 5, 2018, 12:26
Draft contract Feb 22, 2018, 10:59
Not indicated Feb 23, 2018, 12:26
Not indicated Feb 22, 2018, 11:11

About tender

Complain ID prozorro:
Expected value:
₴12,825.00 without VAT
Minimum price decrement:
₴385.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Павел Очкасов
E-mail: 0509815241@i.ua Phone: +380509815241 EDRPOU:
40878412

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 2, 2018, 15:17
Not indicated Mar 2, 2018, 15:17
Not indicated Mar 2, 2018, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2018, 13:18
Not indicated Mar 5, 2018, 13:15

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2018, 12:24
Not indicated Mar 12, 2018, 12:23

Offer

₴12,366.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: M.LARINA@AVIAS.UA Phone: +380676334521 EDRPOU:
41449359
46
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 27, 2018, 09:40
Not indicated Feb 27, 2018, 09:40
Not indicated Feb 27, 2018, 09:40
Not indicated Feb 27, 2018, 09:40
Not indicated Feb 27, 2018, 09:40
Not indicated Feb 27, 2018, 09:40
Not indicated Feb 27, 2018, 09:40
Not indicated Feb 27, 2018, 09:40
Not indicated Feb 27, 2018, 09:40
Not indicated Feb 27, 2018, 09:40
Not indicated Feb 27, 2018, 09:40
Not indicated Feb 27, 2018, 09:40
Not indicated Feb 27, 2018, 09:40

Offer

₴12,600.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровський центр соціально-психологічної допомоги "Дніпропетровської обласної ради"

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