Бензин

А-95 в скретч-картках

Expected value

UAH5,300.00

including VAT
Completed
Clarification period

from Nov 6, 2019, 12:36

until Nov 11, 2019, 12:40

Call for proposals

from Nov 11, 2019, 12:40

until Nov 14, 2019, 12:40

Auction

from Nov 15, 2019, 13:08

until Nov 15, 2019, 13:29

Qualification

from Nov 15, 2019, 13:29

until Nov 25, 2019, 11:01

Offers considered

from Nov 25, 2019, 11:01

until Dec 5, 2019, 10:31

Offers to be submitted:
Nov 11, 2019, 12:40 – Nov 14, 2019, 12:40
Auction launch:
Nov 15, 2019, 13:08 – Nov 15, 2019, 13:29
Clarification period:
Nov 6, 2019, 12:36 – Nov 11, 2019, 12:40

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Information about customer

Name:
EDRPOU code:
04760713
Web site:
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Столярова, 8
Rating:

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Main contact

Name:
Владимирова Інна Володимирівна ( )
Language skills:
Phone:
+380567443167
E-mail:
Fax:
+380567442859

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Items list

Name Quantity Delivery Place of delivery
1

Бензин

Code DK 021:2015: 09132000-3 Бензин

Quantity:

200 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49600, Дніпропетровська область, м.Дніпро, вул.Столярова, буд.8

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 13:29
Not indicated Nov 15, 2019, 13:29
Not indicated Nov 6, 2019, 12:36
Procurement documents Nov 6, 2019, 12:36
Not indicated Nov 6, 2019, 12:39

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:
Expected value:
UAH5,300.00 including VAT
Minimum price decrement:
UAH26.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 09:11
Not indicated Nov 13, 2019, 09:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 12:38
Not indicated Nov 19, 2019, 12:28

Offer

UAH5,196.00 including VAT

Status

disqualified
Name:
ТОВ "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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 10:20
Not indicated Nov 13, 2019, 10:19
Not indicated Nov 13, 2019, 10:19
Not indicated Nov 13, 2019, 10:19
Not indicated Nov 13, 2019, 10:19
Not indicated Nov 13, 2019, 10:19
Not indicated Nov 13, 2019, 10:19
Not indicated Nov 13, 2019, 10:19
Not indicated Nov 13, 2019, 10:19
Not indicated Nov 13, 2019, 10:19
Not indicated Nov 13, 2019, 10:19
Not indicated Nov 13, 2019, 10:19
Not indicated Nov 13, 2019, 10:19
Not indicated Nov 13, 2019, 10:19
Not indicated Nov 13, 2019, 10:19
Not indicated Nov 13, 2019, 10:19
Not indicated Nov 13, 2019, 10:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 11:00
Not indicated Nov 25, 2019, 10:51

Contract

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 10:31
Signed contract Dec 5, 2019, 10:04

Offer

UAH5,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Дніпровський державний коледж будівельно-монтажних технологій та архітектури

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Name:
Світлана Айнзер
E-mail: social-help@ukr.net Phone: +380977073489 EDRPOU:
35607503

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Expected value

UAH7,800.00 including VAT

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