ДК 021:2015 – ДК 021:2015: 09130000-9 — Нафта і дистиляти

Expected value

UAH99,000.00

including VAT
Completed
Clarification period

from Aug 13, 2020, 21:24

until Aug 19, 2020, 10:00

Call for proposals

from Aug 19, 2020, 10:00

until Aug 25, 2020, 14:00

Auction

from Aug 26, 2020, 12:12

until Aug 26, 2020, 12:33

Qualification

from Aug 26, 2020, 12:33

until Sep 2, 2020, 17:13

Offers considered

from Sep 2, 2020, 17:13

until Sep 7, 2020, 16:38

Offers to be submitted:
Aug 19, 2020, 10:00 – Aug 25, 2020, 14:00
Auction launch:
Aug 26, 2020, 12:12 – Aug 26, 2020, 12:33
Clarification period:
Aug 13, 2020, 21:24 – Aug 19, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
01985794
Web site:
Address:
Україна, 51925, Дніпропетровська область, місто Кам'янське, вул. Коваленка, 1
Rating:
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Main contact

Name:
Олександр Біленко
Language skills:
Phone:
+380673752492
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

4,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51925, Дніпропетровська область, Кам'янське, вул. Коваленка,1

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 13, 2020, 21:24
Procurement documents Aug 13, 2020, 21:24
Not indicated Aug 26, 2020, 12:34
Not indicated Aug 26, 2020, 12:33
Not indicated Aug 13, 2020, 21:25
Procurement documents Aug 13, 2020, 21:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH99,000.00 including VAT
Minimum price decrement:
UAH495.00
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:
Бойко Наталія Василівна
E-mail: NATAHAPTF@UKR.NET Phone: +380973941799 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15
Not indicated Aug 21, 2020, 13:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 2, 2020, 16:42
Not indicated Sep 2, 2020, 16:46

Offer

UAH83,250.00 including VAT

Status

disqualified
Name:
Татьяна Олейник
E-mail: mix2000@ukr.net Phone: +380676351750 EDRPOU:
25016083

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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
Documents confirming of qualification Aug 21, 2020, 17:27
Documents confirming of qualification Aug 21, 2020, 17:27
Documents confirming of qualification Aug 21, 2020, 17:27
Documents confirming of qualification Aug 21, 2020, 17:27
Price offer Aug 21, 2020, 17:27
Documents confirming of qualification Aug 21, 2020, 17:27
Documents confirming of qualification Aug 21, 2020, 17:27
Documents confirming of qualification Aug 21, 2020, 17:27
Not indicated Aug 21, 2020, 17:30
Documents confirming of qualification Aug 21, 2020, 17:27
Documents confirming of qualification Aug 21, 2020, 17:27
Documents confirming of qualification Aug 21, 2020, 17:27
Technical specifications Aug 21, 2020, 17:27
Documents confirming of qualification Aug 21, 2020, 17:27
Documents confirming of qualification Aug 21, 2020, 17:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 2, 2020, 17:12
Not indicated Sep 2, 2020, 17:13

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 16:37
Signed contract Sep 7, 2020, 16:36

Offer

UAH94,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Кам'янської міської ради "Міська лікарня №1"

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Name:
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