Бензин марки А-95, А-92 ДК 021:2015 09130000-9 Нафта і дистиляти (09132000-3 Бензин)

Expected value

₴22,007.15

including VAT
Completed
Clarification period

from Oct 18, 15:07

until Oct 21, 23:59

Call for proposals

from Oct 22, 10:00

until Oct 26, 23:59

Auction

from Oct 28, 11:34

until Oct 28, 11:57

Qualification

from Oct 28, 11:57

until Nov 2, 12:24

Offers considered

from Nov 2, 12:24

until Nov 10, 11:52

Offers to be submitted:
Oct 22, 10:00 – Oct 26, 23:59
Auction launch:
Oct 28, 11:34 – Oct 28, 11:57
Clarification period:
Oct 18, 15:07 – Oct 21, 23:59

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Information about customer

Name:
EDRPOU code:
20204696
Web site:
Not indicated
Address:
Україна, 50047, Дніпропетровська область, м. Кривий Ріг , ВУЛИЦЯ СЕРГІЯ КОЛАЧЕВСЬКОГО, будинок 86 А
Rating:

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Main contact

Name:
Ірина Сергіївна Запорожець
Language skills:
Phone:
+380963470837
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А-92- скретч-карти або талони номіналом 5,10,15,20 л, (строком дії не менше року)

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

Quantity:

125 літр

Delivery period:

до Nov 30

Place of delivery:

Україна, 50047, Дніпропетровська область, м.Кривий Ріг, вул.С.Колачевського,86а
2

Бензин марки А-95- скретч-карти або талони номіналом 5,10,15,20 л, (строком дії не менше року)

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

Quantity:

615 літр

Delivery period:

до Nov 30

Place of delivery:

Україна, 50047, Дніпропетровська область, м.Кривий Ріг, вул.С.Колачевського,86а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 15:08
Not indicated Oct 18, 15:07
Not indicated Oct 18, 15:07
Not indicated Oct 28, 11:57

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів в безготівковій формі на реєстраційний рахунок Постачальника протягом 10 (десяти) банківських днів (з урахуванням строків фактичного фінансування закладу за кошторисом витрат на поточний фінансовий рік) згідно наданої накладної на товар

About tender

Complain ID prozorro:
Expected value:
₴22,007.15 including VAT
Minimum price decrement:
₴110.04
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:
Аникиенко Сергей Викторович
E-mail:
QAZ4104@AVIAS.UA
Phone:
380671341417
Web site: EDRPOU:
41449359
39
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Technical specifications Oct 26, 21:44
Technical specifications Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Technical specifications Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Technical specifications Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Technical specifications Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Technical specifications Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Price offer Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Technical specifications Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Technical specifications Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Technical specifications Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Technical specifications Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44
Documents confirming of accordance Oct 26, 21:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 11:50
Not indicated Nov 2, 11:51

Offer

₴21,335.00 including VAT

Status

disqualified
Name:
Недериця Володимир Миколайович
E-mail:
GRAD2005@UKR.NET
Phone:
380670042528
EDRPOU:
30442560

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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 Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:41
Documents confirming of qualification Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:41
Documents confirming of qualification Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:40
Technical specifications Oct 25, 23:40
Documents confirming of qualification Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:41
Documents confirming of qualification Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:40
Documents confirming of qualification Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:41
Technical specifications Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:41
Documents confirming of qualification Oct 25, 23:40
Technical specifications Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:40
Technical specifications Oct 25, 23:40
Not indicated Oct 25, 23:42
Technical specifications Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:40
Technical specifications Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:41
Price offer Oct 25, 23:41
Technical specifications Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:40
Technical specifications Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:41
Price offer Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:41
Technical specifications Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:41
Documents confirming of qualification Oct 25, 23:41
Documents confirming of accordance Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:40
Documents confirming of accordance Oct 25, 23:41
Technical specifications Oct 25, 23:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 12:24
Not indicated Nov 2, 12:24

Contract

Document name Document type Date of publishing
Not indicated Nov 10, 11:51
Not indicated Nov 10, 11:50

Offer

₴21,983.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКИЙ ЛІЦЕЙ "ДЖЕРЕЛО" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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