Бензин А-92

талони або скретч-картки номіналом 10 л., 20 л.

Expected value

UAH65,000.00

including VAT
Completed
Clarification period

from Dec 11, 2017, 17:03

until Dec 14, 2017, 17:35

Call for proposals

from Dec 14, 2017, 17:35

until Dec 19, 2017, 17:35

Auction
not conducted
Qualification

from Dec 19, 2017, 17:37

until Dec 20, 2017, 11:10

Offers considered

from Dec 20, 2017, 11:10

until Dec 22, 2017, 12:41

Offers to be submitted:
Dec 14, 2017, 17:35 – Dec 19, 2017, 17:35
Clarification period:
Dec 11, 2017, 17:03 – Dec 14, 2017, 17:35

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Information about customer

Name:
EDRPOU code:
02214121
Web site:
Not indicated
Address:
Україна, 50099, Дніпропетровська область, м. Кривий Ріг, вул. Грабовського, буд. 12
Rating:

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Main contact

Name:
Олександр Олександрович Соловйов
Language skills:
Phone:
+380969347752,+380985608588,+380564900716
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (ДК 021:2015 09130000-9 Нафта і дистиляти)

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

2,509 літр

Delivery period:

Dec 21, 2017 – Dec 31, 2017

Place of delivery:

Україна, 50099, Дніпропетровська область, м. Кривий Ріг, Грабовського, 12

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 12, 2017, 15:01
Draft contract Dec 11, 2017, 17:03
Procurement documents Dec 11, 2017, 17:03

About tender

Complain ID prozorro:
Expected value:
UAH65,000.00 including VAT
Minimum price decrement:
UAH650.00
View reviews in Dozorro:

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Participants of auction

Name:
Кучма Лілія Олександрівна
E-mail: l.kuchma@sunoil.org Phone: +380564920329 Fax:
+380564920499
Web site: EDRPOU:
39197130
5
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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 Dec 15, 2017, 11:26
Not indicated Dec 15, 2017, 11:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 20, 2017, 11:09

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2017, 12:40

Offer

UAH63,226.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний вищий навчальний заклад "Криворізький обласний музичний коледж" Дніпропетровської обласної ради

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Тлумацька Анна Петрівна
E-mail: anuta_ter@ukr.net Phone: +380352520113 Fax:
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