Бензин А-92

Expected value

UAH5,400.00

including VAT
Completed
Clarification period

from Jul 30, 2018, 16:12

until Aug 2, 2018, 17:00

Call for proposals

from Aug 2, 2018, 17:00

until Aug 7, 2018, 17:00

Auction
not conducted
Qualification

from Aug 7, 2018, 17:02

until Aug 8, 2018, 11:39

Offers considered

from Aug 8, 2018, 11:39

until Aug 13, 2018, 11:34

Offers to be submitted:
Aug 2, 2018, 17:00 – Aug 7, 2018, 17:00
Clarification period:
Jul 30, 2018, 16:12 – Aug 2, 2018, 17:00

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Information about customer

Name:
EDRPOU code:
20196488
Web site:
Not indicated
Address:
Україна, 53172, Дніпропетровська область, с. Вакулове Софіївський район, вулиця Каштанова, будинок 1
Rating:
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Main contact

Name:
Надія Олександрівна Пікалюк
Language skills:
Phone:
+380565023264,+380961884583
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

200 літр

Delivery period:

до Aug 31, 2018

Place of delivery:

Україна, 53172, Дніпропетровська область, с.Вакулове Софіївський район, Каштанова,1

Procurement documents

Document name Document type Date of publishing
Qualification criteria Jul 30, 2018, 16:12
Draft contract Jul 30, 2018, 16:12
Draft contract Jul 30, 2018, 16:12
Not indicated Jul 30, 2018, 16:16

About tender

Complain ID prozorro:
Expected value:
UAH5,400.00 including VAT
Minimum price decrement:
UAH27.00
View reviews in Dozorro:

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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: QAZ4104@AVIAS.UA Phone: +380671341417 EDRPOU:
41449359
47
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 6, 2018, 15:50
Not indicated Aug 6, 2018, 15:50
Not indicated Aug 6, 2018, 15:50
Not indicated Aug 6, 2018, 15:50
Not indicated Aug 6, 2018, 15:50
Not indicated Aug 6, 2018, 15:49
Not indicated Aug 6, 2018, 15:50
Not indicated Aug 6, 2018, 15:49
Not indicated Aug 6, 2018, 15:50
Not indicated Aug 6, 2018, 15:50
Not indicated Aug 6, 2018, 15:50
Not indicated Aug 6, 2018, 15:50
Not indicated Aug 6, 2018, 15:50
Not indicated Aug 6, 2018, 15:50
Not indicated Aug 6, 2018, 15:50
Not indicated Aug 6, 2018, 15:50
Not indicated Aug 6, 2018, 15:50
Not indicated Aug 6, 2018, 15:50
Not indicated Aug 6, 2018, 15:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 8, 2018, 11:39
Review Protocol Aug 8, 2018, 11:38

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2018, 11:34
Signed contract Aug 13, 2018, 11:33

Offer

UAH5,318.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Жовтневий навчально-реабілітаційний центр з поглибленим професійно-трудовим навчанням" ДОР"

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