Бензин А-92 (скретч-карти)

код за ДК 016:2010 — 19.20.2 - Паливо рідинне та газ; оливи мастильні (ЄЗС- 09132000-3 - Бензин). Детальний опис предмету закупівлі та технічні вимоги до товару: викладено в додатку 1 до кваліфікаційних вимог.

Expected value

UAH33,600.00

including VAT
Completed
Clarification period

from Sep 19, 2016, 10:53

until Sep 22, 2016, 10:43

Call for proposals

from Sep 22, 2016, 10:43

until Sep 27, 2016, 10:43

Auction

from Sep 28, 2016, 12:57

until Sep 28, 2016, 13:18

Qualification

from Sep 28, 2016, 13:18

until Sep 29, 2016, 08:47

Offers considered

from Sep 29, 2016, 08:47

until Oct 4, 2016, 11:32

Offers to be submitted:
Sep 22, 2016, 10:43 – Sep 27, 2016, 10:43
Auction launch:
Sep 28, 2016, 12:57 – Sep 28, 2016, 13:18
Clarification period:
Sep 19, 2016, 10:53 – Sep 22, 2016, 10:43

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Information about customer

Name:
EDRPOU code:
01985216
Web site:
Not indicated
Address:
Украина, 49000, Днепропетровская область, Днепропетровск, проспект Карла Маркса 12а
Rating:

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Main contact

Name:
Валентина Дейнека
Language skills:
Phone:
+380562463476
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (скретч-карти)

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

Quantity:

1,600 литр

Delivery period:

Sep 28, 2016 – Oct 31, 2016

Place of delivery:

Украина, 49000, Днепропетровская область, м.Дніпропетровськ, проспект Карла Маркса 12а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2016, 13:18
Not indicated Sep 28, 2016, 13:18
Draft contract Sep 19, 2016, 10:53
Technical specifications Sep 19, 2016, 10:53

About tender

Complain ID prozorro:
Expected value:
UAH33,600.00 including VAT
Minimum price decrement:
UAH330.00
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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 23, 2016, 14:02
Not indicated Sep 28, 2016, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 29, 2016, 08:47

Contract

Document name Document type Date of publishing
Not indicated Oct 4, 2016, 11:32
Signed contract Oct 4, 2016, 11:30

Offer

UAH32,720.00 including VAT

Status

winner
Name:
Дергач Ольга Григорьевна
E-mail: o.dergach@ptfavias.dp.ua Phone: +380991756225 EDRPOU:
39726851

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 26, 2016, 11:44
Technical specifications Sep 26, 2016, 11:44
Price offer Sep 26, 2016, 11:44
Technical specifications Sep 26, 2016, 11:44
Documents confirming of qualification Sep 26, 2016, 11:44
Documents confirming of qualification Sep 26, 2016, 11:44
Documents confirming of qualification Sep 26, 2016, 11:44
Documents confirming of qualification Sep 26, 2016, 11:44
Documents confirming of qualification Sep 26, 2016, 11:44
Documents confirming of qualification Sep 26, 2016, 11:44
Technical specifications Sep 26, 2016, 11:44
Documents confirming of qualification Sep 26, 2016, 11:44

Offer

UAH32,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ "Дніпропетровська стоматологічна поліклініка №1" ДОР

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Expected value

UAH54,000.00 including VAT

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Expected value

UAH49,900.00 including VAT

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