Код згідно ДК 021:2015 – 09130000-9 – Нафта і дистиляти – Бензин А-92, дизельне паливо (скретч-карти (талони) номіналом 10. 20 л.) (Відділ з питань надзвичайних ситуацій та цивільного захисту населення)

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Oct 28, 2020, 16:40

until Nov 6, 2020, 16:38

Call for proposals

from Nov 6, 2020, 16:38

until Nov 16, 2020, 16:38

Auction

from Nov 17, 2020, 15:01

until Nov 17, 2020, 15:22

Qualification

from Nov 17, 2020, 15:22

until Nov 23, 2020, 09:29

Offers considered

from Nov 23, 2020, 09:29

until Nov 26, 2020, 17:40

Offers to be submitted:
Nov 6, 2020, 16:38 – Nov 16, 2020, 16:38
Auction launch:
Nov 17, 2020, 15:01 – Nov 17, 2020, 15:22
Clarification period:
Oct 28, 2020, 16:40 – Nov 6, 2020, 16:38

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Information about customer

Name:
EDRPOU code:
04052198
Web site:
Address:
Україна, 53213, Дніпропетровська область, м. Нікополь, вул. Електрометалургів, буд. 3
Rating:

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Main contact

Name:
Наталя Бондарук
Language skills:
Phone:
+380664388411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код згідно ДК 021:2015 – 09130000-9 – Нафта і дистиляти – Бензин А-92, дизельне паливо (скретч-карти (талони) номіналом 10. 20 л.) (Відділ з питань надзвичайних ситуацій та цивільного захисту населення)

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

Quantity:

2,500 літр

Delivery period:

до Dec 4, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 28, 2020, 16:41
Not indicated Nov 17, 2020, 15:22
Not indicated Nov 17, 2020, 15:22
Technical specifications Oct 28, 2020, 16:41
Procurement documents Oct 28, 2020, 16:41
Not indicated Oct 28, 2020, 16:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за товар проводяться шляхом перерахування грошових коштів на рахунок Постачальника протягом 5 (п’яти) банківських днів після приймання товару Покупцем шляхом підписання видаткової накладної та на підставі рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
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:
Максим Бураков
E-mail: maksim.burakov@motto.ua Phone: +380505976742,+380443532765 EDRPOU:
39711536

Not enough reviews to form a rating

2
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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 Nov 15, 2020, 13:39
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Not indicated Nov 15, 2020, 13:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 23, 2020, 09:28
Not indicated Nov 23, 2020, 09:29

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 17:40
Signed contract Nov 26, 2020, 17:39

Offer

UAH45,750.00 including VAT

Status

winner
Name:
Анна Анна
E-mail: hanna.mykhailets@glusco.swiss Phone: +380444929585 EDRPOU:
32489155

Not enough reviews to form a rating

1
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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 Nov 11, 2020, 10:32
Not indicated Nov 11, 2020, 10:32
Not indicated Nov 11, 2020, 10:32
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Not indicated Nov 11, 2020, 10:32
Not indicated Nov 11, 2020, 10:32
Not indicated Nov 11, 2020, 10:32
Not indicated Nov 11, 2020, 10:32
Not indicated Nov 11, 2020, 10:32

Offer

UAH48,390.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Виконавчий комітет Нікопольської міської ради

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