Нафта та дистиляти

Місцезнаходження замовника: Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27. Категорія замовника: відповідно пункту 3 Закону (юридична особа є розпорядником, одержувачем бюджетних коштів), товар - бензин А-92 (скретч-картки, талони (або аналог) номіналом 5, 10, 15 літрів, з можливістю використання по Дніпропетровській області та терміном дії не менше 2 років).

Expected value

UAH35,000.00

including VAT
Completed
Clarification period

from Sep 29, 2020, 14:06

until Oct 5, 2020, 09:00

Call for proposals

from Oct 5, 2020, 09:00

until Oct 8, 2020, 09:00

Auction

from Oct 9, 2020, 15:01

until Oct 9, 2020, 15:22

Qualification

from Oct 9, 2020, 15:22

until Oct 13, 2020, 10:57

Offers considered

from Oct 13, 2020, 10:57

until Oct 21, 2020, 10:17

Offers to be submitted:
Oct 5, 2020, 09:00 – Oct 8, 2020, 09:00
Auction launch:
Oct 9, 2020, 15:01 – Oct 9, 2020, 15:22
Clarification period:
Sep 29, 2020, 14:06 – Oct 5, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
20209802
Web site:
Not indicated
Address:
Україна, 50071, Дніпропетровська область, місто Кривий Ріг, ВУЛИЦЯ ВОЛОДИМИРА ВЕЛИКОГО, 27
Rating:
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Main contact

Name:
Світлана Шевченко
Language skills:
Phone:
+380678654334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта та дистиляти, товар - бензин А-92 (скретч-картки, талони (або аналог) номіналом 5, 10, 15 літрів)

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

Quantity:

1,750 літр

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 14:09
Not indicated Sep 29, 2020, 14:06
Not indicated Oct 9, 2020, 15:22
Not indicated Oct 9, 2020, 15:22
Draft contract Sep 29, 2020, 14:06
Technical specifications Sep 29, 2020, 14:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Джерело фінансування – кошти місцевого(обласного) бюджету

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 including VAT
Minimum price decrement:
UAH175.00
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:
Недериця Володимир Миколайович
E-mail: GRAD2005@UKR.NET Phone: +380679309139 EDRPOU:
30442560
6
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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 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 13, 2020, 08:43
Not indicated Oct 9, 2020, 15:36
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 13, 2020, 08:44
Not indicated Oct 9, 2020, 15:36
Not indicated Oct 7, 2020, 09:18
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 13, 2020, 08:43
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17
Not indicated Oct 7, 2020, 09:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 10:57
Review Protocol Oct 13, 2020, 10:56

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 10:17
Signed contract Oct 21, 2020, 10:15

Offer

UAH32,340.00 including VAT

Status

winner
Name:
Аникиенко Сергей Викторович
E-mail: QAZ4104@AVIAS.UA Phone: 380671341417 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 Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43
Not indicated Oct 7, 2020, 10:43

Offer

UAH32,382.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКА САНАТОРНА ШКОЛА № 7" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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