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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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Бензин марки А-92 скретч-карти (талони або еквівалент) номіналом 10л, 15л (265 літрів).Постачальник повинен забезпечити заправку автомобіля Замовника бензином А-92 на АЗС, відстань до яких не повинна перевищувати 5 км від закладу..

Expected value

UAH6,890.00

including VAT

Completed

Clarification period

from Sep 25, 2019, 10:50

until Sep 30, 2019, 13:00

Call for proposals

from Sep 30, 2019, 13:00

until Oct 3, 2019, 13:00

Auction

not conducted

Qualification

from Oct 3, 2019, 13:00

until Oct 7, 2019, 10:50

Offers considered

from Oct 7, 2019, 10:50

until Oct 10, 2019, 13:15

Offers to be submitted:

Sep 30, 2019, 13:00 – Oct 3, 2019, 13:00

Clarification period:

Sep 25, 2019, 10:50 – Sep 30, 2019, 13:00

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Information about customer

Name:

КЗО "НІКОПОЛЬСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "НІКА" ДОР"

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:

nrc_nika@ukr.net

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: 09132000-3 Бензин	Quantity: 265 літр	Delivery period: до Oct 18, 2019	Place of delivery: Україна, 53204, Дніпропетровська область, м. Нікополь, вул. Рижикова, 34

Procurement documents

Document name	Document type	Date of publishing
Оголошення бензин.docx Download	Not indicated	Sep 25, 2019, 10:50
Проект договору бензин.docx Download	Not indicated	Sep 25, 2019, 10:50
sign.p7s	Not indicated	Sep 25, 2019, 10:51

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:

UA-2019-09-25-000624-b

Expected value:

UAH6,890.00 including VAT

Minimum price decrement:

UAH69.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

ТОВ "ЛІВАЙН ТОРГ"

E-mail: QAZ4111@AVIAS.UA Phone: +380964199413 Web site:

http://www.avias.ua

EDRPOU:

41449359

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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
Сертифікат та паспорт якості А-92.PDF Download	Not indicated	Oct 2, 2019, 10:15
Витяг ПДВ.PDF Download	Not indicated	Oct 2, 2019, 10:15
Договір до ТД.PDF Download	Not indicated	Oct 2, 2019, 10:15
Гарантійний лист.PDF Download	Not indicated	Oct 2, 2019, 10:15
sign.p7s	Not indicated	Oct 2, 2019, 10:15
Статут.PDF Download	Not indicated	Oct 2, 2019, 10:15
Довідка про банківські реквізити.PDF Download	Not indicated	Oct 2, 2019, 10:15
Відомості_ЄДРПОУ.pdf Download	Not indicated	Oct 2, 2019, 10:15
Пропозиція.PDF Download	Not indicated	Oct 2, 2019, 10:15
АЗС у м.Нікополь.PDF Download	Not indicated	Oct 2, 2019, 10:15
Док. щодо повноваж.службової особи.PDF Download	Not indicated	Oct 2, 2019, 10:15
Відомості про підприємство.PDF Download	Not indicated	Oct 2, 2019, 10:15
Витяг_20190111.PDF Download	Not indicated	Oct 2, 2019, 10:15

Decision of the responsible person

Document name	Document type	Date of publishing
Переможець.doc Download	Not indicated	Oct 7, 2019, 10:50

Contract

Document name	Document type	Date of publishing
Договір 336 від 09.10.2019 ТОВ Лівайн торг.pdf Download	Signed contract	Oct 10, 2019, 13:10
sign.p7s	Not indicated	Oct 10, 2019, 13:14

Offer

UAH6,776.05 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Бензин

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