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

детальний опис закупівлі додано в документації

Expected value

UAH14,840.00

including VAT
Completed
Clarification period

from Feb 22, 2019, 10:46

until Feb 27, 2019, 11:00

Call for proposals

from Feb 27, 2019, 11:00

until Mar 4, 2019, 11:00

Auction

from Mar 5, 2019, 11:53

until Mar 5, 2019, 12:20

Qualification

from Mar 5, 2019, 12:20

until Mar 7, 2019, 14:10

Offers considered

from Mar 7, 2019, 14:10

until Mar 19, 2019, 12:45

Offers to be submitted:
Feb 27, 2019, 11:00 – Mar 4, 2019, 11:00
Auction launch:
Mar 5, 2019, 11:53 – Mar 5, 2019, 12:20
Clarification period:
Feb 22, 2019, 10:46 – Feb 27, 2019, 11:00

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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:

530 літр

Delivery period:

Mar 5, 2019 – Mar 12, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 22, 2019, 10:46
Not indicated Mar 5, 2019, 12:20
Not indicated Mar 5, 2019, 12:20
Not indicated Feb 22, 2019, 10:46

About tender

Complain ID prozorro:
Expected value:
UAH14,840.00 including VAT
Minimum price decrement:
UAH150.00
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:
Дмитро Ольховик
E-mail: dolkhovyk@gmail.com Phone: +380689052858 EDRPOU:
41967948

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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
Price offer Mar 6, 2019, 09:51
Not indicated Mar 3, 2019, 19:41
Price offer Mar 5, 2019, 13:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 7, 2019, 14:09

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2019, 12:43

Offer

UAH14,373.60 including VAT

Status

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

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 1, 2019, 10:04
Not indicated Mar 1, 2019, 10:04

Offer

UAH14,469.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: O.DERGACH@AVIAS.UA Phone: +380991756225 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 27, 2019, 11:27
Not indicated Feb 27, 2019, 11:27
Not indicated Feb 27, 2019, 11:26
Not indicated Feb 27, 2019, 11:27
Not indicated Feb 27, 2019, 11:27
Not indicated Feb 27, 2019, 11:27
Not indicated Feb 27, 2019, 11:27
Not indicated Feb 27, 2019, 11:26
Not indicated Feb 27, 2019, 11:26
Not indicated Feb 27, 2019, 11:26
Not indicated Feb 27, 2019, 11:26
Not indicated Feb 27, 2019, 11:26
Not indicated Feb 27, 2019, 11:27
Not indicated Feb 27, 2019, 11:27
Not indicated Feb 27, 2019, 11:26
Not indicated Feb 27, 2019, 11:27

Offer

UAH14,575.00 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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