ДК 021:2015 09130000-9 «Нафта і дистиляти». (Бензин А-95 карти (талони) або еквівалент; Дизельне паливо карти (талони) або еквівалент), (код номенклатурної позиції за ДК 021:2015 09132100-4 «Неетильований бензин»; ДК 021:2015 09134200-9 «Дизельне паливо»).

Більш детальну інформацію дивіться у документації до закупівлі.

Expected value

UAH127,599.00

including VAT
Completed
Clarification period

from Jan 13, 2021, 15:57

until Jan 19, 2021, 00:00

Call for proposals

from Jan 19, 2021, 00:00

until Jan 22, 2021, 00:00

Auction
not conducted
Qualification

from Jan 22, 2021, 00:01

until Jan 25, 2021, 09:01

Offers considered

from Jan 25, 2021, 09:01

until Jan 29, 2021, 09:57

Offers to be submitted:
Jan 19, 2021, 00:00 – Jan 22, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 13, 2021, 15:57 – Jan 19, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
23078513
Web site:
Address:
Україна, 51112, Дніпропетровська область, с. Котовка, Магдалиновский р-н, ул. Садовая, 2
Rating:
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Main contact

Name:
Марія Толмачова
Language skills:
Phone:
+380999610396
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 карти (талони) або еквівалент

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

Quantity:

2,532 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51112, Дніпропетровська область, c. Котовка, Магдалинівський р-н, вул. Садовая, 2
2

Дизельне паливо карти (талони) або еквівалент

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

Quantity:

2,609 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51112, Дніпропетровська область, c. Котовка, Магдалинівський р-н, вул. Садовая, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2021, 15:57
Not indicated Jan 13, 2021, 16:03
Not indicated Jan 13, 2021, 16:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH127,599.00 including VAT
Minimum price decrement:
UAH638.00
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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Participants of auction

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 09:35
Not indicated Jan 20, 2021, 09:43
Not indicated Jan 20, 2021, 09:35
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Not indicated Jan 20, 2021, 09:35
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Not indicated Jan 20, 2021, 09:35
Not indicated Jan 20, 2021, 09:35
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Not indicated Jan 20, 2021, 09:35
Not indicated Jan 20, 2021, 09:35
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Not indicated Jan 20, 2021, 09:35
Not indicated Jan 20, 2021, 09:35
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Not indicated Jan 20, 2021, 09:35
Not indicated Jan 20, 2021, 09:35
Not indicated Jan 20, 2021, 09:35
Not indicated Jan 20, 2021, 09:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 25, 2021, 09:00
Not indicated Jan 25, 2021, 09:01

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 09:57
Not indicated Jan 29, 2021, 09:57

Offer

UAH118,243.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КОТОВСЬКА СПЕЦІАЛЬНА ШКОЛА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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