Нафта і дистиляти (бензин А92 та А95 у талонах)

Expected value

UAH43,550.00

including VAT
Completed
Clarification period

from Jul 15, 2021, 11:05

until Jul 21, 2021, 11:03

Call for proposals

from Jul 21, 2021, 11:03

until Jul 26, 2021, 11:03

Auction
not conducted
Qualification

from Jul 26, 2021, 11:06

until Jul 26, 2021, 15:28

Offers considered

from Jul 26, 2021, 15:28

until Jul 29, 2021, 15:49

Offers to be submitted:
Jul 21, 2021, 11:03 – Jul 26, 2021, 11:03
Clarification period:
Jul 15, 2021, 11:05 – Jul 21, 2021, 11:03

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Information about customer

Name:
EDRPOU code:
20199883
Web site:
Not indicated
Address:
Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171
Rating:
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Main contact

Name:
Микола Миколайович Дубинка
Language skills:
Phone:
+380631271655
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти (бензин А92 та А95 у талонах)

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

Quantity:

1,500 літр

Delivery period:

до Aug 6, 2021

Place of delivery:

Україна, 49105, Дніпропетровська область, Дніпро, Надії Алексєєнко ,171

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 15, 2021, 11:05
Not indicated Jul 15, 2021, 11:06
Draft contract Jul 15, 2021, 11:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH43,550.00 including VAT
Minimum price decrement:
UAH217.75
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Jul 21, 2021, 12:46
Documents confirming of qualification Jul 21, 2021, 12:46
Documents confirming of qualification Jul 21, 2021, 12:46
Documents confirming of qualification Jul 21, 2021, 12:46
Documents confirming of qualification Jul 21, 2021, 12:46
Documents confirming of qualification Jul 21, 2021, 12:46
Documents confirming of qualification Jul 21, 2021, 12:46
Documents confirming of qualification Jul 21, 2021, 12:46
Documents confirming of qualification Jul 21, 2021, 12:46
Documents confirming of qualification Jul 21, 2021, 12:46
Not indicated Jul 21, 2021, 12:49
Documents confirming of qualification Jul 21, 2021, 12:46
Documents confirming of qualification Jul 21, 2021, 12:46
Documents confirming of qualification Jul 21, 2021, 12:46
Documents confirming of qualification Jul 21, 2021, 12:46
Documents confirming of qualification Jul 21, 2021, 12:46
Documents confirming of qualification Jul 21, 2021, 12:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 26, 2021, 15:28
Review Protocol Jul 26, 2021, 15:27

Contract

Document name Document type Date of publishing
Signed contract Jul 29, 2021, 15:46
Not indicated Jul 29, 2021, 15:48

Offer

UAH42,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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