Газ скраплений пропан-бутан для заправки автотранспорту (у скретч-картках).

Expected value

UAH369,000.00

including VAT
Completed
Clarification period

from Jan 28, 2020, 17:13

until Jan 31, 2020, 19:00

Call for proposals

from Jan 31, 2020, 19:30

until Feb 5, 2020, 18:00

Auction
not conducted
Qualification

from Feb 5, 2020, 18:04

until Feb 10, 2020, 10:53

Offers considered

from Feb 10, 2020, 10:53

until Feb 19, 2020, 13:58

Offers to be submitted:
Jan 31, 2020, 19:30 – Feb 5, 2020, 18:00
Clarification period:
Jan 28, 2020, 17:13 – Jan 31, 2020, 19:00

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Information about customer

Name:
EDRPOU code:
00191017
Web site:
Address:
Україна, 50069, Дніпропетровська область, Кривой Рог, проспект Миру 15-А
Rating:

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Main contact

Name:
Валерія Кістень
Language skills:
Phone:
+380564048365
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газ скраплений пропан-бутан для заправки автотранспорту (у скретч-картках).

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

30,000 літр

Delivery period:

Feb 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50069, Дніпропетровська область, Кривий Ріг, проспект Миру 15-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 17:13
Not indicated Jan 28, 2020, 17:13
Not indicated Jan 28, 2020, 17:13
Not indicated Jan 28, 2020, 17:13

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
2 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH369,000.00 including VAT
Minimum price decrement:
UAH3,690.00
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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Participants of auction

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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:37
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36
Not indicated Feb 5, 2020, 11:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 10, 2020, 10:50

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2020, 15:27

Offer

UAH362,160.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "КРИВБАСПРОМВОДОПОСТАЧАННЯ"

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