Газ скраплений (пропан-бутан) - активовані талони пластикові, паперові або паливні скретч-картки

Expected value

UAH33,735.00

without VAT
Completed
Clarification period

from May 24, 2023, 14:54

until May 30, 2023, 10:00

Call for proposals

from May 30, 2023, 14:00

until Jun 2, 2023, 10:00

Auction
not conducted
Qualification

from Jun 2, 2023, 10:00

until Jun 5, 2023, 14:42

Offers considered

from Jun 5, 2023, 14:42

until Jun 7, 2023, 10:15

Offers to be submitted:
May 30, 2023, 14:00 – Jun 2, 2023, 10:00
Clarification period:
May 24, 2023, 14:54 – May 30, 2023, 10:00
Answers till:
Jun 2, 2023, 10:00

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Information about customer

Name:
EDRPOU code:
26136688
Web site:
Not indicated
Address:
Україна, 49026, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ПРАПОРНА, будинок 25
Rating:

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Main contact

Name:
Олена Кедрук
Language skills:
Phone:
+380567222041
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газ скраплений (пропан-бутан) - активовані талони пластикові, паперові або паливні скретч-картки

Code DK 021:2015: 09122000-0 Пропан і бутан

Quantity:

1,500 літр

Delivery period:

до Jun 30, 2023

Place of delivery:

Україна, 49026, Дніпропетровська область, м. Дніпро, вул. Прапорна, 25

Procurement documents

Document name Document type Date of publishing
Not indicated May 24, 2023, 14:54
Not indicated May 24, 2023, 14:54
Not indicated May 24, 2023, 14:55
Not indicated May 24, 2023, 14:54
Not indicated May 24, 2023, 14:54
Not indicated May 24, 2023, 14:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений товар проводяться Замовником на підставі п.1 ст.49 і згідно з ст. 23 Бюджетного кодексу України лише за наявності відповідного бюджетного призначення протягом 30 календарних днів після отримання довірчих документів (активовані талони пластикові, паперові або паливні скретч-картки) на придбану кількість ПММ. Джерело фінансування: кошти обласного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH33,735.00 without VAT
Minimum price decrement:
UAH170.00
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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Participants of auction

Name:
Олександр Ганжа
E-mail: pavel@neftek.ua Phone: +380509815241 EDRPOU:
40156582
8
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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
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Not indicated Jun 1, 2023, 15:56
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55
Technical specifications Jun 1, 2023, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 5, 2023, 14:41
Not indicated Jun 5, 2023, 14:42

Contract

Document name Document type Date of publishing
Not indicated Jun 7, 2023, 10:15
Not indicated Jun 7, 2023, 10:12

Offer

UAH33,705.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
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40081373

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Expected value

UAH45,360.00 including VAT

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