Паливо (Бензин А-92 скретч-картки, або аналог на бензин).

Expected value

UAH34,900.00

including VAT
Completed
Clarification period

from Jan 12, 2018, 14:07

until Jan 19, 2018, 17:00

Call for proposals

from Jan 19, 2018, 17:10

until Jan 26, 2018, 17:00

Auction
not conducted
Qualification

from Jan 26, 2018, 17:00

until Jan 30, 2018, 08:25

Offers considered

from Jan 30, 2018, 08:25

until Feb 6, 2018, 11:36

Offers to be submitted:
Jan 19, 2018, 17:10 – Jan 26, 2018, 17:00
Clarification period:
Jan 12, 2018, 14:07 – Jan 19, 2018, 17:00

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Information about customer

Name:
EDRPOU code:
04544530
Web site:
Not indicated
Address:
Україна, 53210, Дніпропетровська область, Днепропетровск, м.Нікополь, вул.Чубаря 30
Rating:

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Main contact

Name:
Сергей Михайлович
Language skills:
Phone:
+380991894362
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паливо (Бензин А-92 скретч-картки, або аналог на бензин).

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

Quantity:

1,265 літр

Delivery period:

Feb 5, 2018 – Mar 5, 2018

Place of delivery:

Україна, 53210, Дніпропетровська область, м.Нікополь, вул. Бориса Мозолевського 30

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2018, 14:07
Technical specifications Jan 15, 2018, 14:19
Technical specifications Jan 12, 2018, 14:07
Qualification criteria Jan 12, 2018, 14:07
Procurement documents Jan 15, 2018, 14:19
Procurement documents Jan 12, 2018, 14:07
Draft contract Jan 12, 2018, 14:07
Not indicated Jan 12, 2018, 14:08
Procurement documents Jan 15, 2018, 14:19
Procurement documents Jan 12, 2018, 14:07

About tender

Complain ID prozorro:
Expected value:
UAH34,900.00 including VAT
Minimum price decrement:
UAH349.00
View reviews in Dozorro:

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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: QAZ4111@AVIAS.UA Phone: +380964199413 Web site: EDRPOU:
41449359
47
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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 Jan 26, 2018, 14:49
Not indicated Jan 26, 2018, 14:49
Not indicated Jan 26, 2018, 14:49
Not indicated Jan 26, 2018, 14:49
Not indicated Jan 26, 2018, 14:49
Not indicated Jan 26, 2018, 14:49
Not indicated Jan 26, 2018, 14:49
Not indicated Jan 26, 2018, 14:49
Not indicated Jan 26, 2018, 14:49
Not indicated Jan 26, 2018, 14:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 30, 2018, 08:25
Review Protocol Jan 30, 2018, 08:23

Contract

Document name Document type Date of publishing
Signed contract Feb 6, 2018, 11:31
Not indicated Feb 6, 2018, 11:35
Annexes to the contract Feb 6, 2018, 11:31

Offer

UAH34,876.05 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП " КЗО "Нікопольська загальноосвітня санаторна школа-інтернат I-III ступенів "Гармонія" ДОР"

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