ДК 021:2015:09130000-9 Нафта і дистиляти (Скретч-карти/талони на дизельне паливо Євро 5 та бензин А-92)

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Aug 21, 2020, 12:42

until Aug 28, 2020, 13:00

Call for proposals

from Aug 28, 2020, 13:00

until Sep 3, 2020, 13:00

Auction

from Sep 4, 2020, 14:18

until Sep 4, 2020, 14:39

Qualification

from Sep 4, 2020, 14:39

until Sep 7, 2020, 16:45

Offers considered

from Sep 7, 2020, 16:45

until Sep 22, 2020, 13:54

Offers to be submitted:
Aug 28, 2020, 13:00 – Sep 3, 2020, 13:00
Auction launch:
Sep 4, 2020, 14:18 – Sep 4, 2020, 14:39
Clarification period:
Aug 21, 2020, 12:42 – Aug 28, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
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Main contact

Name:
Юлія Воробйова
Language skills:
Phone:
+380567221232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Скретч-карти/талони на дизельне паливо Євро 5 та бензин А-92

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

Quantity:

440 літр

Delivery period:

Sep 10, 2020 – Sep 24, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 10:55
Not indicated Aug 26, 2020, 10:55
Not indicated Sep 4, 2020, 14:39
Not indicated Sep 4, 2020, 14:39

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:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 31, 2020, 10:53
Not indicated Aug 31, 2020, 10:55
Not indicated Aug 31, 2020, 10:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 7, 2020, 16:45

Contract

Document name Document type Date of publishing
Signed contract Sep 22, 2020, 13:54

Offer

UAH8,239.00 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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 14:38
Not indicated Aug 28, 2020, 14:38
Not indicated Aug 28, 2020, 14:38
Not indicated Aug 28, 2020, 14:38
Not indicated Aug 28, 2020, 14:38
Not indicated Aug 28, 2020, 14:38
Not indicated Aug 28, 2020, 14:38
Not indicated Aug 28, 2020, 14:38
Not indicated Aug 28, 2020, 14:38
Not indicated Aug 28, 2020, 14:38
Not indicated Aug 28, 2020, 14:38
Not indicated Aug 28, 2020, 14:38
Not indicated Aug 28, 2020, 14:38
Not indicated Aug 28, 2020, 14:38
Not indicated Aug 28, 2020, 14:38
Not indicated Aug 28, 2020, 14:38
Not indicated Aug 28, 2020, 14:38

Offer

UAH8,360.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

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