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

детальний опис закупівлі додано в документації

Expected value

UAH19,880.00

including VAT
Completed
Clarification period

from Feb 4, 2019, 09:53

until Feb 7, 2019, 10:00

Call for proposals

from Feb 7, 2019, 10:00

until Feb 12, 2019, 10:00

Auction

from Feb 13, 2019, 12:19

until Feb 13, 2019, 12:40

Qualification

from Feb 13, 2019, 12:40

until Feb 14, 2019, 09:26

Offers considered

from Feb 14, 2019, 09:26

until Feb 22, 2019, 10:41

Offers to be submitted:
Feb 7, 2019, 10:00 – Feb 12, 2019, 10:00
Auction launch:
Feb 13, 2019, 12:19 – Feb 13, 2019, 12:40
Clarification period:
Feb 4, 2019, 09:53 – Feb 7, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
24429883
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Днепропетровск, вул. Канатна, 16
Rating:

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Main contact

Name:
Олена Володимирівна Зайкан
Language skills:
Phone:
+380562360256,+380684173410
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

710 літр

Delivery period:

Feb 13, 2019 – Feb 20, 2019

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, Канатна,16

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2019, 12:40
Not indicated Feb 13, 2019, 12:40
Not indicated Feb 4, 2019, 09:53
Draft contract Feb 4, 2019, 09:53

About tender

Complain ID prozorro:
Expected value:
UAH19,880.00 including VAT
Minimum price decrement:
UAH200.00
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:
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 Feb 9, 2019, 12:57
Price offer Feb 13, 2019, 15:06
Not indicated Feb 9, 2019, 12:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 14, 2019, 09:24

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 2019, 10:41

Offer

UAH19,520.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
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 Feb 8, 2019, 14:19
Not indicated Feb 8, 2019, 14:19
Not indicated Feb 8, 2019, 14:19
Not indicated Feb 8, 2019, 14:19
Not indicated Feb 8, 2019, 14:19
Not indicated Feb 8, 2019, 14:20
Not indicated Feb 8, 2019, 14:19
Not indicated Feb 8, 2019, 14:19
Not indicated Feb 8, 2019, 14:19
Not indicated Feb 8, 2019, 14:19
Not indicated Feb 8, 2019, 14:19
Not indicated Feb 8, 2019, 14:19
Not indicated Feb 8, 2019, 14:19
Not indicated Feb 8, 2019, 14:19
Not indicated Feb 8, 2019, 14:19
Not indicated Feb 8, 2019, 14:19
Not indicated Feb 8, 2019, 14:19

Offer

UAH19,525.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний заклад освіти "Дніпропетровська обласна спеціалізована дитячо-юнацька спортивна школа для дітей-інвалідів" Дніпропетровської обласної ради"

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