Бензин А – 95 ENERGY(у скретч-картах)

Expected value

UAH42,000.00

including VAT
Completed
Clarification period

from Jan 23, 2020, 17:30

until Jan 27, 2020, 15:00

Call for proposals

from Jan 27, 2020, 15:00

until Jan 29, 2020, 16:00

Auction

from Jan 30, 2020, 13:49

until Jan 30, 2020, 14:10

Qualification

from Jan 30, 2020, 14:10

until Feb 3, 2020, 16:50

Offers considered

from Feb 3, 2020, 16:50

until Mar 25, 2020, 14:13

Offers to be submitted:
Jan 27, 2020, 15:00 – Jan 29, 2020, 16:00
Auction launch:
Jan 30, 2020, 13:49 – Jan 30, 2020, 14:10
Clarification period:
Jan 23, 2020, 17:30 – Jan 27, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
01984613
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29
Rating:
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Main contact

Name:
Ірина Барвіненко
Language skills:
Phone:
+380567900548
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А – 95 ENERGY(у скретч-картах)

Code DK 021:2015: 09100000-0 Паливо

Quantity:

1,615 літр

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 17:30
Not indicated Jan 23, 2020, 17:30
Not indicated Jan 23, 2020, 17:30
Not indicated Jan 30, 2020, 14:10
Not indicated Jan 30, 2020, 14:10
Not indicated Jan 23, 2020, 17:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH42,000.00 including VAT
Minimum price decrement:
UAH210.00
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:
Антон Гродзицький
E-mail: neftek.city@i.ua Phone: +380509815241 EDRPOU:
43127829
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 27, 2020, 16:18
Not indicated Jan 27, 2020, 16:26
Not indicated Jan 27, 2020, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 16:49
Not indicated Feb 3, 2020, 16:50

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 14:10
Not indicated Mar 25, 2020, 14:13

Offer

UAH37,887.90 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: M.LARINA@AVIAS.UA Phone: +380676334521 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 15:09
Not indicated Jan 27, 2020, 15:09
Not indicated Jan 27, 2020, 15:09
Not indicated Jan 27, 2020, 15:09
Not indicated Jan 27, 2020, 15:09
Not indicated Jan 27, 2020, 15:09
Not indicated Jan 27, 2020, 15:09
Not indicated Jan 27, 2020, 15:09
Not indicated Jan 27, 2020, 15:09
Not indicated Jan 27, 2020, 15:09
Not indicated Jan 27, 2020, 15:09
Not indicated Jan 27, 2020, 15:09
Not indicated Jan 27, 2020, 15:09
Not indicated Jan 27, 2020, 15:09

Offer

UAH40,407.30 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня №9" Дніпровської міської ради

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