Газ скраплений (пропан-бутан)

Газ скраплений (пропан-бутан)

Expected value

UAH11,120.00

including VAT
Completed
Clarification period

from Jun 11, 2020, 14:26

until Jun 16, 2020, 15:00

Call for proposals

from Jun 16, 2020, 15:00

until Jun 19, 2020, 15:00

Auction

from Jun 22, 2020, 11:38

until Jun 22, 2020, 11:59

Qualification

from Jun 22, 2020, 11:59

until Jun 22, 2020, 14:46

Offers considered

from Jun 22, 2020, 14:46

until Jul 2, 2020, 10:25

Offers to be submitted:
Jun 16, 2020, 15:00 – Jun 19, 2020, 15:00
Auction launch:
Jun 22, 2020, 11:38 – Jun 22, 2020, 11:59
Clarification period:
Jun 11, 2020, 14:26 – Jun 16, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
26136688
Web site:
Not indicated
Address:
Україна, 49026, Дніпропетровська область, Дніпро, вул.Прапорна, 25
Rating:

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Main contact

Name:
Селівьорстова Тетяна Сергіївна
Language skills:
Phone:
056-722-20-41
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газ скраплений (пропан-бутан)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

1,000 л

Delivery period:

до Jul 3, 2020

Place of delivery:

Україна, 49026, Дніпропетровська область, Дніпро, Прапорна, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 14:25
Not indicated Jun 11, 2020, 14:26
Not indicated Jun 11, 2020, 14:25
Not indicated Jun 11, 2020, 14:25
Not indicated Jun 11, 2020, 14:25
Not indicated Jun 11, 2020, 14:25
Not indicated Jun 22, 2020, 11:59
Not indicated Jun 22, 2020, 11:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений товар проводяться Замовником на підставі п.1 ст.49 і згідно з ст. 23 Бюджетного кодексу України лише за наявності відповідного бюджетного призначення протягом 30 календарних днів після отримання довірчих документів (активовані талони пластикові, паперові або паливні скретч-картки) на придбану кількість ПММ. Джерело фінансування: кошти обласного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH11,120.00 including VAT
Minimum price decrement:
UAH56.00
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 Jun 18, 2020, 16:34
Not indicated Jun 18, 2020, 16:35
Not indicated Jun 18, 2020, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 14:46

Contract

Document name Document type Date of publishing
Signed contract Jul 2, 2020, 10:24

Offer

UAH10,998.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "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 Jun 16, 2020, 16:24
Not indicated Jun 16, 2020, 16:25
Not indicated Jun 16, 2020, 16:25
Not indicated Jun 16, 2020, 16:25
Not indicated Jun 16, 2020, 16:25
Not indicated Jun 16, 2020, 16:25
Not indicated Jun 16, 2020, 16:24
Not indicated Jun 16, 2020, 16:25
Not indicated Jun 16, 2020, 16:25
Not indicated Jun 16, 2020, 16:24
Not indicated Jun 16, 2020, 16:25
Not indicated Jun 16, 2020, 16:25
Not indicated Jun 16, 2020, 16:25
Not indicated Jun 16, 2020, 16:25
Not indicated Jun 16, 2020, 16:24
Not indicated Jun 16, 2020, 16:25
Not indicated Jun 16, 2020, 16:25
Not indicated Jun 16, 2020, 16:25
Not indicated Jun 16, 2020, 16:25
Not indicated Jun 16, 2020, 16:25
Not indicated Jun 16, 2020, 16:25

Offer

UAH11,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗО "Загальноосвітня санаторна школа-інтернат №3"ДОР"

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