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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Паливо

Expected value

UAH76,950.00

including VAT

Completed

Clarification period

from Nov 14, 2017, 13:14

until Nov 17, 2017, 14:00

Call for proposals

from Nov 17, 2017, 14:00

until Nov 21, 2017, 15:00

Auction

not conducted

Qualification

from Nov 21, 2017, 15:03

until Nov 22, 2017, 10:20

Offers considered

from Nov 22, 2017, 10:20

until Nov 27, 2017, 11:55

Offers to be submitted:

Nov 17, 2017, 14:00 – Nov 21, 2017, 15:00

Clarification period:

Nov 14, 2017, 13:14 – Nov 17, 2017, 14:00

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Information about customer

Name:

Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

EDRPOU code:

39754779

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75

Rating:

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Main contact

Name:

Світлана Луциба

Language skills:

—

Phone:

+380661454947

E-mail:

infrastruktura_kp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Паливо Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 3,000 літр	Delivery period: до Dec 1, 2017	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, просп.О.Поля, 35

Procurement documents

Document name	Document type	Date of publishing
квалиф.вимоги.docx Download	Qualification criteria	Nov 14, 2017, 13:14
Проект догов. Паливо.doc Download	Draft contract	Nov 14, 2017, 13:14
Тех задан.Паливо.docx Download	Technical specifications	Nov 14, 2017, 13:14
ОГОЛОШЕН. Паливо1.docx Download	Procurement documents	Nov 14, 2017, 13:14
sign.p7s	Not indicated	Nov 14, 2017, 13:15
Дод. 2 Примірник ТП.doc Download	Procurement documents	Nov 14, 2017, 13:14

About tender

Complain ID prozorro:

UA-2017-11-14-001314-a

Expected value:

UAH76,950.00 including VAT

Minimum price decrement:

UAH385.00

View reviews in Dozorro:

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Participants of auction

Name:

Павел Очкасов

E-mail: 0509815241@i.ua Phone: +380509815241 EDRPOU:

40878412

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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
Sbh-ik7-117112113121.jpg Download	Not indicated	Nov 21, 2017, 12:03
Sbh-ik7-117112113120.jpg Download	Not indicated	Nov 21, 2017, 12:03
АЗС1.rar	Not indicated	Nov 21, 2017, 12:03
Sbh-ik7-117112113123.jpg Download	Not indicated	Nov 21, 2017, 12:03
Sbh-ik7-117112113124.jpg Download	Not indicated	Nov 21, 2017, 12:03
АЗС.rar	Not indicated	Nov 21, 2017, 12:03
Sbh-ik7-117112113122.jpg Download	Not indicated	Nov 21, 2017, 12:03
1.rar	Not indicated	Nov 21, 2017, 12:03

Decision of the responsible person

Document name	Document type	Date of publishing
512.1.pdf Download	Review Protocol	Nov 22, 2017, 10:19
sign.p7s	Not indicated	Nov 22, 2017, 10:20

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 27, 2017, 11:55
дніпро ойл трейд.pdf Download	Signed contract	Nov 27, 2017, 11:54