Бензин - талони пластикові, паперові або паливні скретч-картки на бензин А-92 (ДК 021:2015 09130000-9 Нафта і дистиляти)

Expected value

UAH19,600.00

including VAT
Completed
Clarification period

from Mar 30, 2021, 16:23

until Apr 5, 2021, 00:01

Call for proposals

from Apr 5, 2021, 00:01

until Apr 9, 2021, 00:01

Auction

from Apr 12, 2021, 15:33

until Apr 12, 2021, 15:54

Qualification

from Apr 12, 2021, 15:54

until Apr 12, 2021, 17:09

Offers considered

from Apr 12, 2021, 17:09

until Apr 20, 2021, 14:03

Offers to be submitted:
Apr 5, 2021, 00:01 – Apr 9, 2021, 00:01
Auction launch:
Apr 12, 2021, 15:33 – Apr 12, 2021, 15:54
Clarification period:
Mar 30, 2021, 16:23 – Apr 5, 2021, 00:01

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Information about customer

Name:
EDRPOU code:
20199156
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15
Rating:

This company has not been reviewed yet

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Main contact

Name:
Наталія Анатоліївна Мотрой
Language skills:
Phone:
+380673667411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин - талони пластикові, паперові або паливні скретч-картки на бензин А-92

Code DK 021:2015: 09132000-3 Бензин

Quantity:

700 літр

Delivery period:

Apr 19, 2021 – Apr 26, 2021

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпропетровськ, вул. Ростовська,15

Procurement documents

Document name Document type Date of publishing
Mar 30, 2021, 16:23
Procurement documents Mar 30, 2021, 16:23
Not indicated Mar 30, 2021, 16:26
Technical specifications Mar 30, 2021, 16:23
Not indicated Apr 12, 2021, 15:54
Not indicated Apr 12, 2021, 15:54
Procurement documents Mar 30, 2021, 16:25
Procurement documents Mar 30, 2021, 16:23
Draft contract Mar 30, 2021, 16:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за товар проводиться Замовником шляхом перерахування коштів на розрахунковий рахунок за фактично отриманий товар (активовані талони пластикові, паперові або паливні скретч-картки) за придбану кількість ПММ згідно накладної. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 5-х банківських днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок. Джерело фінансування: кошти обласного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH19,600.00 including VAT
Minimum price decrement:
UAH98.00
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 Apr 8, 2021, 11:14
Not indicated Apr 8, 2021, 11:16
Not indicated Apr 8, 2021, 11:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 12, 2021, 17:08
Not indicated Apr 12, 2021, 17:09

Contract

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 14:02
Signed contract Apr 20, 2021, 14:02

Offer

UAH17,808.00 including VAT

Status

winner
Name:
Дергач Ольга Григорьевна
E-mail: O.DERGACH@AVIAS.UA Phone: 380991756225 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 Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 12:00
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59
Not indicated Apr 5, 2021, 11:59

Offer

UAH18,550.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ЛІЦЕЙ "БОРИСФЕН" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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