Бензин А-92

Талони пластикові, паперові або паливні скретч-картки на бензин А-92 номіналом 10л - 20л. у кількості 2800 літрів.

Expected value

UAH51,800.00

including VAT
Completed
Clarification period

from Mar 23, 2016, 15:30

until Mar 28, 2016, 17:30

Call for proposals

from Mar 28, 2016, 17:30

until Mar 31, 2016, 17:30

Auction

from Apr 4, 2016, 15:55

until Apr 4, 2016, 16:16

Qualification

from Apr 4, 2016, 16:16

until Apr 11, 2016, 10:22

Offers considered

from Apr 11, 2016, 10:22

Offers to be submitted:
Mar 28, 2016, 17:30 – Mar 31, 2016, 17:30
Auction launch:
Apr 4, 2016, 15:55 – Apr 4, 2016, 16:16
Clarification period:
Mar 23, 2016, 15:30 – Mar 28, 2016, 17:30

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Information about customer

Name:
EDRPOU code:
20199883
Web site:
Not indicated
Address:
Украина, 49105, Днепропетровская область, Дніпропетровськ, вул. Чичеріна 171
Rating:
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Main contact

Name:
Олена Володимирівна Дубовська
Language skills:
Phone:
+380981231447
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Талони пластикові, паперові або паливні скретч-картки на бензин А-92 номіналом 10л - 20л.

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

Quantity:

2,800 литр

Delivery period:

Apr 11, 2016 – Apr 30, 2016

Place of delivery:

Украина, 49105, Днепропетровская область, Дніпропетровськ, вул. Чичеріна, 171

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2016, 15:30
Not indicated Mar 23, 2016, 15:30
Not indicated Apr 4, 2016, 16:16
Not indicated Apr 4, 2016, 16:16
Not indicated Mar 23, 2016, 15:30

About tender

Complain ID prozorro:
Expected value:
UAH51,800.00 including VAT
Minimum price decrement:
UAH259.00
View reviews in Dozorro:

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Auction history

Participants of auction

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

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 30, 2016, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 6, 2016, 11:34

Offer

UAH50,260.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ" АВІАС"
E-mail: td@avias.ua Phone: +380562334367 EDRPOU:
37149148

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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 Apr 7, 2016, 15:25
Not indicated Apr 7, 2016, 15:25
Not indicated Apr 7, 2016, 15:59
Not indicated Apr 7, 2016, 15:25
Not indicated Apr 7, 2016, 15:25
Not indicated Mar 31, 2016, 16:40
Not indicated Mar 31, 2016, 16:40
Not indicated Mar 31, 2016, 16:40
Not indicated Mar 31, 2016, 16:40
Not indicated Mar 31, 2016, 16:41
Not indicated Mar 31, 2016, 16:40
Not indicated Mar 31, 2016, 16:40
Not indicated Apr 7, 2016, 15:25
Not indicated Mar 31, 2016, 16:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 11, 2016, 10:22

Contract

Document name Document type Date of publishing
Not indicated Apr 14, 2016, 14:59
Signed contract Apr 14, 2016, 14:57
Signed contract Apr 14, 2016, 14:56

Offer

UAH50,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Дніпропетровський навчально-реабілітаційний центр № 1 Дніпропетровської обласної ради"

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