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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Паливо

Expected value

UAH24,500.00

including VAT

Completed

Clarification period

from Jan 27, 2020, 13:36

until Jan 30, 2020, 16:00

Call for proposals

from Jan 31, 2020, 08:00

until Feb 4, 2020, 16:00

Auction

from Feb 5, 2020, 14:34

until Feb 5, 2020, 14:55

Qualification

from Feb 5, 2020, 14:55

until Feb 6, 2020, 08:56

Offers considered

from Feb 6, 2020, 08:56

until Feb 12, 2020, 09:19

Offers to be submitted:

Jan 31, 2020, 08:00 – Feb 4, 2020, 16:00

Auction launch:

Feb 5, 2020, 14:34 – Feb 5, 2020, 14:55

Clarification period:

Jan 27, 2020, 13:36 – Jan 30, 2020, 16:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01985191

Web site:

Not indicated

Address:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14

Rating:

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Main contact

Name:

Ольга Миколаївна Павлова

Language skills:

—

Phone:

+380661236797,+380961864876,+380567135463

E-mail:

gospitaltorgy@ua.fm

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Паливо А-92 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,000 літр	Delivery period: до Apr 30, 2020	Place of delivery: Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна 14

Procurement documents

Document name	Document type	Date of publishing
audit_b9d46a3cb4eb4b2491c081ef4d0176cb.yaml	Not indicated	Feb 5, 2020, 14:55
audit_b9d46a3cb4eb4b2491c081ef4d0176cb.yaml	Not indicated	Feb 5, 2020, 14:55

sign.p7s	Not indicated	Jan 27, 2020, 13:37
Документація паливо.docx Download	Procurement documents	Jan 27, 2020, 13:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-27-001474-a

Expected value:

UAH24,500.00 including VAT

Minimum price decrement:

UAH122.50

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Антон Гродзицький

E-mail: neftek.city@i.ua Phone: +380509815241 EDRPOU:

43127829

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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
SKM_22720020309540.pdf Download	Not indicated	Feb 3, 2020, 09:48
sign.p7s	Not indicated	Feb 3, 2020, 09:49
SKM_22720020309541.pdf Download	Not indicated	Feb 3, 2020, 09:48
1.pdf Download	Not indicated	Feb 3, 2020, 09:48

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 6, 2020, 08:56
Рішення про переможця.pdf Download	Not indicated	Feb 6, 2020, 08:55

Contract

Document name	Document type	Date of publishing
Договір 1_20_2210.pdf Download	Signed contract	Feb 12, 2020, 09:17
sign.p7s	Not indicated	Feb 12, 2020, 09:18

Offer

UAH22,980.00 including VAT

Status

winner

Name:

ТОВ "ЛІВАЙН ТОРГ"

E-mail: M.LARINA@AVIAS.UA Phone: +380676334521 Web site:

http://www.avias.ua

EDRPOU:

41449359

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Documents submitted with the offer

Document name	Document type	Date of publishing
витяг ПДВ от 11012019 копія.pdf Download	Not indicated	Jan 31, 2020, 14:09
відомості про учасника.pdf Download	Not indicated	Jan 31, 2020, 14:09
Довідка про АЗС Днепр та область.pdf Download	Not indicated	Jan 31, 2020, 14:09
Прелік АЗС Україна.pdf Download	Not indicated	Jan 31, 2020, 14:09
спеціфікація.pdf Download	Not indicated	Jan 31, 2020, 14:09
Копія паспорта А-92 07012020.pdf Download	Not indicated	Jan 31, 2020, 14:09
Копія сертифікату А-92 24042021.pdf Download	Not indicated	Jan 31, 2020, 14:09