ДК 021:2015 : 09130000-9 Нафта і дистиляти. (Скретч-карти/талони на дизельне паливо Євро 5 та бензин А-92

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Mar 27, 2020, 13:28

until Mar 31, 2020, 14:00

Call for proposals

from Mar 31, 2020, 14:00

until Apr 3, 2020, 14:00

Auction

from Apr 6, 2020, 13:44

until Apr 6, 2020, 14:05

Qualification

from Apr 6, 2020, 14:05

until Apr 8, 2020, 09:25

Offers considered

from Apr 8, 2020, 09:25

until Apr 15, 2020, 09:37

Offers to be submitted:
Mar 31, 2020, 14:00 – Apr 3, 2020, 14:00
Auction launch:
Apr 6, 2020, 13:44 – Apr 6, 2020, 14:05
Clarification period:
Mar 27, 2020, 13:28 – Mar 31, 2020, 14:00

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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:
Наталія Приймак
Language skills:
Phone:
+380567221231
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Скретч-карти/талони на дизельне паливо Євро 5 та бензин А-92

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

Quantity:

1,165 літр

Delivery period:

Apr 10, 2020 – Apr 15, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 27, 2020, 13:28
Not indicated Apr 6, 2020, 14:05
Not indicated Apr 6, 2020, 14:05
Procurement documents Mar 27, 2020, 13:28

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:
UAH30,000.00 including VAT
Minimum price decrement:
UAH250.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 3, 2020, 07:42
Not indicated Apr 3, 2020, 07:41
Not indicated Apr 3, 2020, 07:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 8, 2020, 09:24

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2020, 09:37

Offer

UAH24,465.00 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 Apr 2, 2020, 09:47
Not indicated Mar 31, 2020, 14:21
Not indicated Mar 31, 2020, 14:21
Not indicated Mar 31, 2020, 14:20
Not indicated Mar 31, 2020, 14:20
Not indicated Mar 31, 2020, 14:20
Not indicated Mar 31, 2020, 14:20
Not indicated Mar 31, 2020, 14:21
Not indicated Mar 31, 2020, 14:20
Not indicated Mar 31, 2020, 14:20
Not indicated Mar 31, 2020, 14:20
Not indicated Mar 31, 2020, 14:20
Not indicated Mar 31, 2020, 14:21
Not indicated Mar 31, 2020, 14:20
Not indicated Mar 31, 2020, 14:20
Not indicated Mar 31, 2020, 14:20
Not indicated Mar 31, 2020, 14:20

Offer

UAH25,632.50 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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