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Public procurement simplified procurement

without Qualified electronic signature

Дизельне палмво (ДК 021:2015 09130000-9 Нафта і дистиляти)

детальний опис закупівлі додано в документації

Expected value

UAH19,950.00

including VAT

Completed

Clarification period

from Jun 1, 2020, 12:25

until Jun 5, 2020, 10:00

Call for proposals

from Jun 5, 2020, 10:00

until Jun 11, 2020, 10:00

Auction

not conducted

Qualification

from Jun 11, 2020, 10:04

until Jun 11, 2020, 12:10

Offers considered

from Jun 11, 2020, 12:10

until Jul 9, 2020, 10:56

Offers to be submitted:

Jun 5, 2020, 10:00 – Jun 11, 2020, 10:00

Clarification period:

Jun 1, 2020, 12:25 – Jun 5, 2020, 10:00

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Information about customer

Name:

Комунальний позашкільний заклад освіти "Дніпропетровська обласна спеціалізована дитячо-юнацька спортивна школа для дітей-інвалідів" Дніпропетровської обласної ради"

EDRPOU code:

24429883

Web site:

Not indicated

Address:

Україна, 49006, Дніпропетровська область, Днепропетровск, вул. Канатна, 16

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олена Володимирівна Зайкан

Language skills:

—

Phone:

+380562360256,+380684173410

E-mail:

sport_scool@ua.fm

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дизельне паливо (ДК 021:2015 09130000-9 Нафта і дистиляти) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,050 літр	Delivery period: Jun 12, 2020 – Jun 18, 2020	Place of delivery: Україна, 49006, Дніпропетровська область, Дніпро, Канатна,16

Procurement documents

Document name	Document type	Date of publishing
ДОГОВОР закупівлі (дизельне топливо).doc Download	Not indicated	Jun 1, 2020, 12:25
IНФОРМАЦIЯ щодо закупівлі (дизельне пальне).doc Download	Not indicated	Jun 1, 2020, 12:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-06-01-003186-b

Expected value:

UAH19,950.00 including VAT

Minimum price decrement:

UAH150.00

Type of purchase item:

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

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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
sign.p7s	Not indicated	Jun 10, 2020, 11:21
30.pdf Download	Not indicated	Jun 10, 2020, 11:20
1.pdf Download	Not indicated	Jun 10, 2020, 11:20