ДК 021:2015-09130000 "Нафта та дистиляти"

Expected value

UAH109,200.00

including VAT
Completed
Clarification period

from Aug 21, 2019, 10:04

until Aug 27, 2019, 11:00

Call for proposals

from Aug 27, 2019, 11:00

until Aug 30, 2019, 11:00

Auction
not conducted
Qualification

from Aug 30, 2019, 11:03

until Sep 2, 2019, 10:34

Offers considered

from Sep 2, 2019, 10:34

until Sep 16, 2019, 11:32

Offers to be submitted:
Aug 27, 2019, 11:00 – Aug 30, 2019, 11:00
Clarification period:
Aug 21, 2019, 10:04 – Aug 27, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
02541875
Web site:
Not indicated
Address:
Україна, 52323, Дніпропетровська область, смт Щорськ, вул.Виконкомівська 22
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олена Володимирівна Заверзаєва
Language skills:
Phone:
+380565423163
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-09130000 "Нафта та дистиляти" (власні кошти)

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

Quantity:

3,800 літр

Delivery period:

Sep 1, 2019 – Sep 30, 2019

Place of delivery:

Україна, 52323, Дніпропетровська область, смт.Божедарівка, вул. Виконкомівська 22

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 21, 2019, 10:04
Draft contract Aug 21, 2019, 10:04
Technical specifications Aug 21, 2019, 10:04

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH109,200.00 including VAT
Minimum price decrement:
UAH1,092.00
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:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: L.AEVTOV.L@GMAIL.COM Phone: +380667079561 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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 18:41
Not indicated Aug 28, 2019, 18:41
Not indicated Aug 28, 2019, 18:42
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Not indicated Aug 28, 2019, 18:41
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Not indicated Aug 28, 2019, 18:41
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Not indicated Aug 28, 2019, 18:42
Not indicated Aug 28, 2019, 18:42
Not indicated Aug 28, 2019, 18:42
Not indicated Aug 28, 2019, 18:42
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Not indicated Aug 28, 2019, 18:42
Not indicated Aug 28, 2019, 18:41
Not indicated Aug 28, 2019, 18:42
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Not indicated Aug 28, 2019, 18:41
Not indicated Aug 28, 2019, 18:41
Not indicated Aug 28, 2019, 18:42
Not indicated Aug 28, 2019, 18:41
Not indicated Aug 28, 2019, 18:41
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Not indicated Aug 28, 2019, 18:41
Not indicated Aug 28, 2019, 18:42
Not indicated Aug 28, 2019, 18:42
Not indicated Aug 28, 2019, 18:42
Not indicated Aug 28, 2019, 18:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 2, 2019, 10:29
Not indicated Sep 2, 2019, 10:34

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2019, 11:31

Offer

UAH100,042.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "ПТУ №71"

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