Back to procurement list
Procurement Appeals 0 Claims 0
Public procurement simplified procurement
without Qualified electronic signature

Талони (скретч-карти) на бензин А-92

Талони (скретч-карти по 10 літрів) на бензин А-92

Expected value

UAH9,995.00

including VAT
Completed
Clarification period

from Feb 19, 2016, 11:56

until Feb 24, 2016, 16:00

Call for proposals

from Feb 25, 2016, 09:00

until Feb 29, 2016, 16:00

Auction
not conducted
Qualification

from Feb 29, 2016, 16:01

until Mar 1, 2016, 13:25

Offers considered

from Mar 1, 2016, 13:25

Offers to be submitted:
Feb 25, 2016, 09:00 – Feb 29, 2016, 16:00
Clarification period:
Feb 19, 2016, 11:56 – Feb 24, 2016, 16:00

Show all important dates

Hide dates

Information about customer

Name:
КУ "Новомосковська міська стоматологічна поліклініка Дніпропетровської обласної ради"
EDRPOU code:
05494656
Web site:
Not indicated
Address:
Украина, 51200, Днепропетровская область, м.Новомосковськ, м.Новомосковськ, вул. Велика Ковалівка, 26
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Вера Калениченко
Language skills:
—
Phone:
+380679167877
E-mail:
stomatolognmsp@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Талони (скретч-карти по 10 літрів) на бензин А-92

Code DK 021:2015: 09132000-3 Бензин
Code DK 016:2010: 19.20.2 Паливо рідинне та газ; оливи мастильні

Quantity:

500 литр

Delivery period:

Mar 1, 2016 – Mar 31, 2016

Place of delivery:

Украина, 51200, Днепропетровская область, Новомосковськ, вул.В.Ковалівка, 26

Procurement documents

Document name Document type Date of publishing
dogovir.doc
Not indicated Feb 19, 2016, 11:56
ogoloshennya.doc
Not indicated Feb 19, 2016, 11:56

About tender

Complain ID prozorro:
UA-2016-02-19-000097-c
Expected value:
UAH9,995.00 including VAT
Minimum price decrement:
UAH200.00
View reviews in Dozorro:
View

Show more information

Hide detailed information

Participants of auction

Name:
ПАВЕЛ
E-mail: ochkasov@neftek.ua Phone: +380509815241 EDRPOU:
40100448

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
1.rar
Not indicated Feb 29, 2016, 00:36

Decision of the responsible person

Document name Document type Date of publishing
protokol_peremozhtsya_1.doc
Mar 1, 2016, 13:25

Contract

Document name Document type Date of publishing
file.pdf
Not indicated Mar 14, 2016, 14:26

Offer

UAH8,465.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Бензин
Public procurements list of the client КУ "Новомосковська міська стоматологічна поліклініка Дніпропетровської обласної ради"