Бензин марки А-95

Expected value

UAH9,735.50

including VAT
Completed
Clarification period

from Oct 23, 2019, 16:22

until Oct 28, 2019, 16:02

Call for proposals

from Oct 28, 2019, 16:02

until Oct 31, 2019, 16:02

Auction

from Nov 1, 2019, 15:03

until Nov 1, 2019, 15:24

Qualification

from Nov 1, 2019, 15:24

until Nov 4, 2019, 13:39

Offers considered

from Nov 4, 2019, 13:39

until Nov 8, 2019, 09:48

Offers to be submitted:
Oct 28, 2019, 16:02 – Oct 31, 2019, 16:02
Auction launch:
Nov 1, 2019, 15:03 – Nov 1, 2019, 15:24
Clarification period:
Oct 23, 2019, 16:22 – Oct 28, 2019, 16:02

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Information about customer

Name:
EDRPOU code:
23927366
Web site:
Not indicated
Address:
Україна, 50053, Дніпропетровська область, Кривой Рог, ул.П'ятихатская,17
Rating:

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Main contact

Name:
Вікторія Лисенко
Language skills:
Phone:
+380966994028,+380564947430
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А-95

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

Quantity:

345 літр

Delivery period:

до Nov 20, 2019

Place of delivery:

Україна, 50053, Дніпропетровська область, м.Кривий Ріг, вул.П'ятихатська, буд.17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 15:24
Not indicated Nov 1, 2019, 15:24
Draft contract Oct 24, 2019, 15:26
Technical specifications Oct 24, 2019, 15:26
Not indicated Oct 24, 2019, 15:28
Not indicated Oct 23, 2019, 16:33
Procurement documents Oct 24, 2019, 15:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH9,735.50 including VAT
Minimum price decrement:
UAH48.68
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:
ПРИВАТНЕ ПІДПРИЄМСТВО "НАФТАТРАНССЕРВІС"
E-mail: GRAD2005@UKR.NET Phone: +380675787851 EDRPOU:
30442560
6
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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 Oct 29, 2019, 08:41
Not indicated Oct 29, 2019, 08:41
Not indicated Oct 29, 2019, 08:41
Not indicated Oct 29, 2019, 08:41
Not indicated Oct 29, 2019, 08:41
Not indicated Oct 29, 2019, 08:41
Not indicated Oct 29, 2019, 08:41
Not indicated Oct 29, 2019, 08:41
Not indicated Oct 29, 2019, 08:41
Not indicated Nov 1, 2019, 15:36
Not indicated Oct 29, 2019, 08:41
Not indicated Oct 29, 2019, 08:41
Not indicated Oct 29, 2019, 08:41
Not indicated Oct 29, 2019, 08:41
Not indicated Oct 29, 2019, 08:41
Not indicated Oct 29, 2019, 08:41
Not indicated Oct 29, 2019, 08:41
Not indicated Oct 29, 2019, 08:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 4, 2019, 13:37
Not indicated Nov 4, 2019, 13:39

Contract

Document name Document type Date of publishing
Signed contract Nov 8, 2019, 09:45
Not indicated Nov 8, 2019, 09:48

Offer

UAH9,128.70 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: QAZ4104@AVIAS.UA Phone: +380671341417 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 Oct 31, 2019, 10:26
Not indicated Oct 31, 2019, 10:26
Not indicated Oct 31, 2019, 10:27
Not indicated Oct 31, 2019, 10:27
Not indicated Oct 31, 2019, 10:27
Not indicated Oct 31, 2019, 10:27
Not indicated Oct 31, 2019, 10:26
Not indicated Oct 31, 2019, 10:26
Not indicated Oct 31, 2019, 10:26
Not indicated Oct 31, 2019, 10:26
Not indicated Oct 31, 2019, 10:26
Not indicated Oct 31, 2019, 10:26
Not indicated Oct 31, 2019, 10:27
Not indicated Oct 31, 2019, 10:27
Not indicated Oct 31, 2019, 10:26
Not indicated Oct 31, 2019, 10:26
Not indicated Oct 31, 2019, 10:27
Not indicated Oct 31, 2019, 10:27
Not indicated Oct 31, 2019, 10:26
Not indicated Oct 31, 2019, 10:27
Not indicated Oct 31, 2019, 10:26
Not indicated Oct 31, 2019, 10:26
Not indicated Oct 31, 2019, 10:27
Not indicated Oct 31, 2019, 10:27
Not indicated Oct 31, 2019, 10:27
Not indicated Oct 31, 2019, 10:26
Not indicated Oct 31, 2019, 10:26
Not indicated Oct 31, 2019, 10:27

Offer

UAH9,161.82 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізький спеціальний багатопрофільний навчально-реабілітаційний центр № 1"Дніпропетровської обласної ради"

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