Дизельне паливо, бензин А-92

Expected value

UAH29,882.00

including VAT
Completed
Clarification period

from Jun 10, 2021, 14:24

until Jun 16, 2021, 12:00

Call for proposals

from Jun 16, 2021, 12:00

until Jun 22, 2021, 12:00

Auction
not conducted
Qualification

from Jun 22, 2021, 12:03

until Jun 23, 2021, 14:55

Offers considered

from Jun 23, 2021, 14:55

until Jul 2, 2021, 15:09

Offers to be submitted:
Jun 16, 2021, 12:00 – Jun 22, 2021, 12:00
Clarification period:
Jun 10, 2021, 14:24 – Jun 16, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, буд. 32
Rating:
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Main contact

Name:
Катерина Вакуленко
Language skills:
Phone:
+380567221232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо, бензин А-92

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

Quantity:

1,100 літр

Delivery period:

до Jul 2, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2021, 14:25
Procurement documents Jun 10, 2021, 14:24
Draft contract Jun 10, 2021, 14:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH29,882.00 including VAT
Minimum price decrement:
UAH150.00
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:
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 18, 2021, 16:17
Documents confirming of qualification Jun 18, 2021, 16:17
Documents confirming of qualification Jun 18, 2021, 16:17
Documents confirming of qualification Jun 18, 2021, 16:17
Documents confirming of qualification Jun 18, 2021, 16:17
Documents confirming of qualification Jun 18, 2021, 16:17
Documents confirming of qualification Jun 18, 2021, 16:17
Documents confirming of qualification Jun 18, 2021, 16:17
Documents confirming of qualification Jun 18, 2021, 16:17
Not indicated Jun 18, 2021, 16:19
Documents confirming of qualification Jun 18, 2021, 16:17
Documents confirming of qualification Jun 18, 2021, 16:17
Documents confirming of qualification Jun 18, 2021, 16:17
Documents confirming of qualification Jun 18, 2021, 16:17
Documents confirming of qualification Jun 18, 2021, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 14:55
Review Protocol Jun 23, 2021, 14:53

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2021, 15:09
Signed contract Jul 2, 2021, 14:55

Offer

UAH29,700.00 including VAT

Status

winner

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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