Бензин неетильований А-95 в талонах номіналом 10 та 20 літрів

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from Feb 27, 2017, 09:35

until Mar 2, 2017, 18:00

Call for proposals

from Mar 2, 2017, 18:00

until Mar 7, 2017, 18:00

Auction

from Mar 9, 2017, 11:24

until Mar 9, 2017, 11:45

Qualification

from Mar 9, 2017, 11:45

until Mar 10, 2017, 16:19

Offers considered

from Mar 10, 2017, 16:19

until Mar 16, 2017, 11:34

Offers to be submitted:
Mar 2, 2017, 18:00 – Mar 7, 2017, 18:00
Auction launch:
Mar 9, 2017, 11:24 – Mar 9, 2017, 11:45
Clarification period:
Feb 27, 2017, 09:35 – Mar 2, 2017, 18:00

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Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
Phone:
+380988747502,+380562369297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин неетильований А-95 в талонах номіналом 10 та 20 літрів

Code DK 021:2015: 09132000-3 Бензин

Quantity:

2,410 літр

Delivery period:

до Mar 15, 2017

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд 6

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 1, 2017, 09:47
Not indicated Feb 27, 2017, 09:43
Not indicated Feb 27, 2017, 09:40
Procurement documents Feb 27, 2017, 09:35
Procurement documents Mar 1, 2017, 09:44
Procurement documents Feb 27, 2017, 09:35
Draft contract Mar 1, 2017, 09:44
Draft contract Feb 27, 2017, 09:35
Not indicated Mar 9, 2017, 11:45
Not indicated Mar 9, 2017, 11:45

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH300.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Павел Очкасов
E-mail: 0509815241@i.ua Phone: +380509815241 EDRPOU:
40878412

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1
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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 Mar 6, 2017, 17:04
Price offer Mar 9, 2017, 12:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2017, 16:19
Review Protocol Mar 10, 2017, 16:19

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2017, 11:32
Not indicated Mar 16, 2017, 11:34

Offer

UAH54,104.50 including VAT

Status

winner
Name:
Дергач Ольга Григорьевна
E-mail: o.dergach@ptfavias.dp.ua Phone: +380991756225 EDRPOU:
40473930

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 3, 2017, 09:35
Documents confirming of qualification Mar 3, 2017, 09:35
Technical specifications Mar 3, 2017, 09:36
Technical specifications Mar 3, 2017, 09:35
Documents confirming of qualification Mar 3, 2017, 09:35
Documents confirming of qualification Mar 3, 2017, 09:35
Documents confirming of qualification Mar 3, 2017, 09:36
Technical specifications Mar 3, 2017, 09:35
Documents confirming of qualification Mar 3, 2017, 09:35
Technical specifications Mar 3, 2017, 09:35
Documents confirming of qualification Mar 3, 2017, 09:35
Documents confirming of qualification Mar 3, 2017, 09:35
Price offer Mar 3, 2017, 09:35
Documents confirming of qualification Mar 3, 2017, 09:36

Offer

UAH54,225.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"

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