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

Expected value

UAH20,160.00

including VAT
Completed
Clarification period

from Sep 25, 2020, 12:14

until Oct 1, 2020, 12:07

Call for proposals

from Oct 1, 2020, 12:07

until Oct 6, 2020, 14:00

Auction

from Oct 7, 2020, 15:41

until Oct 7, 2020, 16:02

Qualification

from Oct 7, 2020, 16:02

until Oct 8, 2020, 14:07

Offers considered

from Oct 8, 2020, 14:07

until Oct 22, 2020, 12:52

Offers to be submitted:
Oct 1, 2020, 12:07 – Oct 6, 2020, 14:00
Auction launch:
Oct 7, 2020, 15:41 – Oct 7, 2020, 16:02
Clarification period:
Sep 25, 2020, 12:14 – Oct 1, 2020, 12:07

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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:

780 літр

Delivery period:

Oct 12, 2020 – Oct 24, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 25, 2020, 12:14
Technical specifications Sep 25, 2020, 12:14
Not indicated Oct 7, 2020, 16:02
Not indicated Oct 7, 2020, 16:02

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:
UAH20,160.00 including VAT
Minimum price decrement:
UAH100.80
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 6, 2020, 10:26
Not indicated Oct 6, 2020, 10:26
Not indicated Oct 6, 2020, 10:24
Not indicated Oct 6, 2020, 10:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 8, 2020, 14:04
Not indicated Oct 8, 2020, 14:07

Contract

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 12:51
Signed contract Oct 22, 2020, 12:50

Offer

UAH14,664.00 including VAT

Status

winner
Name:
Кашівський Роман Вікторович
E-mail: lls_transoilservice@ukr.net Phone: +380687168707 EDRPOU:
42647162
29
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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 Oct 5, 2020, 11:57
Not indicated Oct 5, 2020, 11:57
Not indicated Oct 5, 2020, 11:57
Not indicated Oct 5, 2020, 11:57
Not indicated Oct 5, 2020, 11:57
Not indicated Oct 5, 2020, 11:58
Not indicated Oct 5, 2020, 11:57
Not indicated Oct 5, 2020, 11:57
Not indicated Oct 5, 2020, 11:57

Offer

UAH14,961.60 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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