ДК 021:2015 09134200-9 Дизильне паливо.

Expected value

UAH77,764.00

including VAT
Completed
Clarification period

from Sep 27, 2021, 10:25

until Oct 1, 2021, 00:00

Call for proposals

from Oct 1, 2021, 00:00

until Oct 6, 2021, 00:00

Auction
not conducted
Qualification

from Oct 6, 2021, 00:01

until Oct 8, 2021, 12:23

Offers considered

from Oct 8, 2021, 12:23

until Oct 18, 2021, 13:41

Offers to be submitted:
Oct 1, 2021, 00:00 – Oct 6, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 27, 2021, 10:25 – Oct 1, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
26462241
Web site:
Not indicated
Address:
Україна, 52042, Дніпропетровська область, Дніпровський район, село Любимівка, ВУЛИЦЯ САДОВА, будинок 1
Rating:

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Main contact

Name:
Трофименко Марина Миколаївна
Language skills:
Phone:
380962878164
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09134200-9 Дизильне паливо.

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

2,690 літр

Delivery period:

до Oct 20, 2021

Place of delivery:

Україна, 52042, Дніпропетровська область, Дніпровський район, село Любимівка, ВУЛИЦЯ САДОВА, будинок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2021, 10:38
Draft contract Sep 27, 2021, 10:26
Procurement documents Sep 27, 2021, 10:25
Not indicated Sep 27, 2021, 10:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH77,764.00 including VAT
Minimum price decrement:
UAH388.82
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:
Антон Гродзицький
E-mail: neftek.city@i.ua Phone: +380509815241 EDRPOU:
43127829
12
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 11:13
Not indicated Oct 4, 2021, 11:13

Decision of the responsible person

Document name Document type Date of publishing
Oct 8, 2021, 12:22

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 13:38
Signed contract Oct 18, 2021, 13:36

Offer

UAH72,603.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛЮБИМІВСЬКИЙ ЛІЦЕЙ ЛЮБИМІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ДНІПРОВСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

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UAH110,000.00 including VAT

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Name:
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Expected value

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