Бензин А-92 (в скретч-картках/талонах), відповідний код ДК 021:2015: 09132000-3 - Бензин, ДК 021:2015 09130000-9 – Нафта і дистиляти

Рішення сесії Петриківської районної ради від 24.04.2020 року № 313-36/VII на виконання заходів Програми щодо забезпечення громадського порядку та громадської безпеки на період до 2020 року, затвердженої рішенням районної ради від 24.05.2016 № 56-8/VII зі змінами від 20.12.2016 № 104-13/VII. Довідка про зміни до Кошторису № 2498/09/29-2020 від 22.06.2020 р. (додаткові кошти)

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Aug 14, 2020, 17:41

until Aug 20, 2020, 10:00

Call for proposals

from Aug 20, 2020, 15:00

until Aug 28, 2020, 18:00

Auction

from Aug 31, 2020, 15:16

until Aug 31, 2020, 15:37

Qualification

from Aug 31, 2020, 15:37

until Sep 3, 2020, 17:42

Offers considered

from Sep 3, 2020, 17:42

until Sep 14, 2020, 11:47

Offers to be submitted:
Aug 20, 2020, 15:00 – Aug 28, 2020, 18:00
Auction launch:
Aug 31, 2020, 15:16 – Aug 31, 2020, 15:37
Clarification period:
Aug 14, 2020, 17:41 – Aug 20, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
40108866
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 20 А
Rating:
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Main contact

Name:
Теймур Гурбанов
Language skills:
Phone:
+380567565629,+380567565283,+380567565219
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (в скретч-картках/талонах), відповідний код ДК 021:2015: 09132000-3 - Бензин, ДК 021:2015 09130000-9 – Нафта і дистиляти

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

Quantity:

5,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51800, Дніпропетровська область, смт. Петриківка, проспект Петра Калнишевського, 16А

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 14, 2020, 17:41
Not indicated Aug 14, 2020, 17:41
Not indicated Aug 17, 2020, 10:25
Not indicated Aug 14, 2020, 17:41
Technical specifications Aug 14, 2020, 17:41
Not indicated Aug 31, 2020, 15:37
Not indicated Aug 31, 2020, 15:37
Not indicated Aug 14, 2020, 17:42

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:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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: +380983047334 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
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Not indicated Aug 26, 2020, 15:37
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Documents confirming of qualification Aug 26, 2020, 15:36
Price offer Aug 26, 2020, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 3, 2020, 17:41
Not indicated Sep 3, 2020, 17:42

Contract

Document name Document type Date of publishing
Signed contract Sep 14, 2020, 11:45
Not indicated Sep 14, 2020, 11:47

Offer

UAH92,400.00 including VAT

Status

winner
Name:
Ларина Марина Петровна
E-mail: M.LARINA@AVIAS.UA Phone: +380676334521 Web site: EDRPOU:
41449359
47
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 15:56
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34
Not indicated Aug 27, 2020, 14:34

Offer

UAH92,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Національної поліції в Дніпропетровській області

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