Оливи та мастила до авто

Expected value

UAH85,998.83

including VAT
Called off
Clarification period

from Feb 28, 2020, 16:20

until Mar 4, 2020, 16:51

Call for proposals

from Mar 4, 2020, 16:51

until Mar 10, 2020, 21:00

Auction
not conducted
Qualification

from Mar 10, 2020, 21:00

until Mar 30, 2020, 09:45

Offers considered
not conducted
Offers to be submitted:
Mar 4, 2020, 16:51 – Mar 10, 2020, 21:00
Clarification period:
Feb 28, 2020, 16:20 – Mar 4, 2020, 16:51

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Information about customer

Name:
EDRPOU code:
26136949
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, буд. 14
Rating:
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Main contact

Name:
Вікторія Макогонова
Language skills:
Phone:
+380563723360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оливи та мастила до авто

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

741 літр

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Нікополь, пр. Електрометалургів, 27, м. Новомосковськ, вул.. Лікарняна, м. Кам’янське, пр.. Гімназичний, 22-а, Павлоград , вул. Дніпровська, 213, м. Нікополь, пр. Електрометалургів, 27, м. Новомосковськ, вул.. Лікарняна, м. Кам’янське, пр.. Гімназичний, 22-а, Павлоград , вул. Дніпровська, 213

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 2, 2020, 13:04
Procurement documents Feb 28, 2020, 16:20
Draft contract Mar 2, 2020, 13:04
Draft contract Feb 28, 2020, 16:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH85,998.83 including VAT
Minimum price decrement:
UAH430.00
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:
Володимир Резніченко
E-mail: info-dnepropetrovsk@mannol.com.ua Phone: +380977212652 EDRPOU:
37374183

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 18:08
Not indicated Mar 10, 2020, 18:08
Not indicated Mar 10, 2020, 18:08
Not indicated Mar 10, 2020, 18:08
Not indicated Mar 10, 2020, 18:08
Not indicated Mar 10, 2020, 18:08
Not indicated Mar 10, 2020, 18:08
Not indicated Mar 10, 2020, 18:08
Not indicated Mar 10, 2020, 18:08
Not indicated Mar 10, 2020, 18:08
Not indicated Mar 10, 2020, 18:08
Not indicated Mar 10, 2020, 18:08
Not indicated Mar 10, 2020, 18:08
Not indicated Mar 10, 2020, 18:08
Not indicated Mar 10, 2020, 18:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 30, 2020, 09:45

Offer

UAH70,923.30 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Обласний центр екстреної медичної допомоги та медицини катастроф" Дніпропетровської обласної ради"

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