ДК 021:2015 09130000-9 Нафта і дистиляти (Бензин А-92 та дизельне паливо (талони, скретч-картки))

Expected value

UAH42,250.00

including VAT
Completed
Clarification period

from Jul 30, 2021, 17:07

until Aug 5, 2021, 13:00

Call for proposals

from Aug 5, 2021, 13:00

until Aug 11, 2021, 13:00

Auction
not conducted
Qualification

from Aug 11, 2021, 13:02

until Aug 11, 2021, 17:08

Offers considered

from Aug 11, 2021, 17:08

until Aug 17, 2021, 09:38

Offers to be submitted:
Aug 5, 2021, 13:00 – Aug 11, 2021, 13:00
Clarification period:
Jul 30, 2021, 17:07 – Aug 5, 2021, 13:00

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Information about customer

Name:
EDRPOU code:
20307568
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1
Rating:
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Main contact

Name:
Марина Кривоносова
Language skills:
Phone:
+380563772014,+380984296340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09130000-9 Нафта і дистиляти (Бензин А-92 та дизельне паливо (талони, скретч-картки))

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

Quantity:

1,500 літр

Delivery period:

до Sep 1, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 30, 2021, 17:07
Draft contract Jul 30, 2021, 17:07
Not indicated Jul 30, 2021, 17:08

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:
UAH42,250.00 including VAT
Minimum price decrement:
UAH422.50
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 6, 2021, 09:17
Documents confirming of qualification Aug 6, 2021, 09:17
Documents confirming of qualification Aug 6, 2021, 09:17
Documents confirming of qualification Aug 6, 2021, 09:17
Not indicated Aug 6, 2021, 09:17
Documents confirming of qualification Aug 6, 2021, 09:17
Documents confirming of qualification Aug 6, 2021, 09:17
Documents confirming of qualification Aug 6, 2021, 09:17
Documents confirming of qualification Aug 6, 2021, 09:17
Documents confirming of qualification Aug 6, 2021, 09:17
Documents confirming of qualification Aug 6, 2021, 09:17
Documents confirming of qualification Aug 6, 2021, 09:17
Documents confirming of qualification Aug 6, 2021, 09:17
Documents confirming of qualification Aug 6, 2021, 09:17
Documents confirming of qualification Aug 6, 2021, 09:17
Documents confirming of qualification Aug 6, 2021, 09:17
Documents confirming of qualification Aug 6, 2021, 09:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 11, 2021, 17:07
Not indicated Aug 11, 2021, 17:08

Contract

Document name Document type Date of publishing
Annexes to the contract Aug 17, 2021, 09:37
Not indicated Aug 17, 2021, 09:37
Signed contract Aug 17, 2021, 09:37
Signed contract Aug 17, 2021, 09:37
Signed contract Aug 17, 2021, 09:37

Offer

UAH42,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Багатопрофільний навчально-реабілітаційний центр "Зоряний" Дніпропетровської обласної ради"

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