Бензин А-92 у вигляді активованих пластикових чи паперових талонів або паливних скретч-карт ( ДК021:2015 09130000-9 Нафта і дистиляти)

Expected value

UAH75,600.00

including VAT
Completed
Clarification period

from Jul 22, 2021, 13:08

until Jul 28, 2021, 12:34

Call for proposals

from Jul 28, 2021, 12:34

until Aug 2, 2021, 12:49

Auction

from Aug 3, 2021, 15:03

until Aug 3, 2021, 15:26

Qualification

from Aug 3, 2021, 15:26

until Aug 4, 2021, 09:30

Offers considered

from Aug 4, 2021, 09:30

until Aug 11, 2021, 09:52

Offers to be submitted:
Jul 28, 2021, 12:34 – Aug 2, 2021, 12:49
Auction launch:
Aug 3, 2021, 15:03 – Aug 3, 2021, 15:26
Clarification period:
Jul 22, 2021, 13:08 – Jul 28, 2021, 12:34

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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:

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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 А-92 у вигляді активованих пластикових чи паперових талонів або паливних скретч-карт

Code DK 021:2015: 09132000-3 Бензин

Quantity:

2,700 літр

Delivery period:

Aug 5, 2021 – Aug 12, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 22, 2021, 13:08
Not indicated Aug 3, 2021, 15:26
Draft contract Jul 22, 2021, 13:08
Procurement documents Jul 22, 2021, 13:08
Not indicated Jul 22, 2021, 13:09
Technical specifications Jul 22, 2021, 13:08
Jul 22, 2021, 13:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата проводиться Замовником по безготівковому розрахунку протягом 5 банківських днів з моменту одержання товару шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника. У разі затримки бюджетного фінансування розрахунок за товар здійснюється протягом 5-ти банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH75,600.00 including VAT
Minimum price decrement:
UAH378.00
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 Jul 30, 2021, 15:28
Not indicated Jul 30, 2021, 15:29
Not indicated Jul 30, 2021, 15:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 09:29
Not indicated Aug 4, 2021, 09:30

Contract

Document name Document type Date of publishing
Signed contract Aug 11, 2021, 09:50
Not indicated Aug 11, 2021, 09:52

Offer

UAH72,738.00 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
Documents confirming of qualification Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Not indicated Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Price offer Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Documents confirming of qualification Jul 29, 2021, 12:08
Technical specifications Jul 29, 2021, 12:08

Offer

UAH75,600.00 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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