ДК 021:2015:09130000-9 Нафта і дистиляти.

ДК 021:2015:09130000-9 Нафта і дистиляти. (Бензин А-92 та дизельне паливо Євро 5)

Expected value

UAH29,960.00

including VAT
Completed
Clarification period

from Nov 18, 2019, 16:51

until Nov 21, 2019, 18:00

Call for proposals

from Nov 21, 2019, 18:00

until Nov 26, 2019, 18:00

Auction

from Nov 27, 2019, 12:24

until Nov 27, 2019, 12:45

Qualification

from Nov 27, 2019, 12:45

until Nov 27, 2019, 16:47

Offers considered

from Nov 27, 2019, 16:47

until Dec 5, 2019, 10:44

Offers to be submitted:
Nov 21, 2019, 18:00 – Nov 26, 2019, 18:00
Auction launch:
Nov 27, 2019, 12:24 – Nov 27, 2019, 12:45
Clarification period:
Nov 18, 2019, 16:51 – Nov 21, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
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Main contact

Name:
Надежда Грицай
Language skills:
Phone:
+380567221232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:09130000-9 Нафта і дистиляти. (Бензин А-92)

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

Quantity:

1,070 літр

Delivery period:

Dec 2, 2019 – Dec 6, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 16:51
Not indicated Nov 27, 2019, 12:45
Not indicated Nov 27, 2019, 12:45
Not indicated Nov 18, 2019, 16:51

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:
Expected value:
UAH29,960.00 including VAT
Minimum price decrement:
UAH200.00
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:
Павел Очкасов
E-mail: 0509815241@i.ua Phone: +380509815241 EDRPOU:
40878412

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1
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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 Nov 25, 2019, 15:20
Not indicated Nov 25, 2019, 15:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 16:47

Contract

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 10:43

Offer

UAH26,729.40 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 16:49
Not indicated Nov 22, 2019, 16:49
Not indicated Nov 22, 2019, 16:49
Not indicated Nov 22, 2019, 16:49
Not indicated Nov 22, 2019, 16:49
Not indicated Nov 22, 2019, 16:48
Not indicated Nov 22, 2019, 16:49
Not indicated Nov 22, 2019, 16:49
Not indicated Nov 22, 2019, 16:49
Not indicated Nov 22, 2019, 16:49
Not indicated Nov 22, 2019, 16:49
Not indicated Nov 22, 2019, 16:48
Not indicated Nov 22, 2019, 16:49
Not indicated Nov 22, 2019, 16:49
Not indicated Nov 22, 2019, 16:49
Not indicated Nov 22, 2019, 16:48
Not indicated Nov 22, 2019, 16:49
Not indicated Nov 22, 2019, 16:48
Not indicated Nov 22, 2019, 16:49
Not indicated Nov 22, 2019, 16:49
Not indicated Nov 22, 2019, 16:49

Offer

UAH28,005.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

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Name:
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