Дизельне паливо, бензин А-92, бензин А-95

Кошти отримані від господарської діяльності підприємства

Diesel fuel, gasoline A-92, gasoline A-95

Funds received from the economic activity of the enterprise

Expected value

UAH4,700,000.00

including VAT
Completed
Call for proposals

from Jun 1, 2020, 16:35

until Jul 2, 2020, 10:00

Prequalification

from Jul 2, 2020, 10:01

until Jul 19, 2020, 00:00

Auction

from Jul 20, 2020, 11:26

until Jul 20, 2020, 11:47

Qualification

from Jul 20, 2020, 11:47

until Jul 21, 2020, 13:55

Offers considered

from Jul 21, 2020, 13:55

until Aug 3, 2020, 12:05

Offers to be submitted:
Jun 1, 2020, 16:35 – Jul 2, 2020, 10:00
Clarification period:
Jun 1, 2020, 16:35 – Jun 22, 2020, 10:00
Answers till:
Jul 2, 2020, 10:00
Appealing tender terms:
Jun 1, 2020, 16:35 – Jun 28, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 1, 2020, 16:37

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Information about customer

Name:
EDRPOU code:
03342184
Web site:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, Кривий Ріг, провулок Дежньова, 9
Rating:
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Main contact

Name:
Сергій Миколайович Мітін (директор) Наталя Володимирівна Гулієва (начальник групи з публічних закупівель) (- on organizational issues related to participation in the tender: Guliyeva Natalia Volodymyrivna - Head of the Public Procurement Group, Secretary of the Tender Committee, 9 Dezhneva Lane, Dnipropetrovsk Region, Kryvyi Rih, Central City District, 50000, tel .: 067-152 -33-92, tel./fax: (056) 409-51-18, e-mail: natalizhobolda@ukr.net.)
Language skills:
українська
Phone:
+380564095491, +380671523392
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Дизельне паливо, бензин А-92, бензин А-95

Кошти отримані від господарської діяльності підприємства

Diesel fuel, gasoline A-92, gasoline A-95

Funds received from the economic activity of the enterprise

Enter the lot

Expected value

UAH4,700,000.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 1, 2020, 16:36
Draft contract Jun 1, 2020, 16:36
Not indicated Jun 1, 2020, 16:37
Not indicated Jul 20, 2020, 11:47
Not indicated Jun 1, 2020, 16:37

About tender

Complain ID prozorro:
Expected value:
UAH4,700,000.00 including VAT
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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Useful links

Public procurements list of the client КПТМ "Криворіжтепломережа"

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