Бензин А-92

Кількість 170л.

Expected value

UAH6,028.00

including VAT
Completed
Clarification period

from Oct 22, 2018, 12:55

until Oct 25, 2018, 18:00

Call for proposals

from Oct 25, 2018, 18:00

until Oct 31, 2018, 15:00

Auction
not conducted
Qualification

from Oct 31, 2018, 15:02

until Nov 23, 2018, 11:27

Offers considered

from Nov 23, 2018, 11:27

until Nov 30, 2018, 17:53

Offers to be submitted:
Oct 25, 2018, 18:00 – Oct 31, 2018, 15:00
Clarification period:
Oct 22, 2018, 12:55 – Oct 25, 2018, 18:00

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Information about customer

Name:
EDRPOU code:
25946540
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м.Дніпропетровськ, вул.Набережна Перемоги, 26
Rating:

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Main contact

Name:
Олена Миколаївна Бутенко
Language skills:
Phone:
+380992091424,+380562684313
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

Code DK 021:2015: 09132000-3 Бензин

Quantity:

170 літр

Delivery period:

Nov 15, 2018 – Nov 20, 2018

Place of delivery:

Україна, 49094, Дніпропетровська область, Дніпро, вул. Набережна Перемоги, 26

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2018, 12:55
Not indicated Oct 22, 2018, 16:35
Not indicated Oct 22, 2018, 12:57
Qualification criteria Oct 22, 2018, 12:55
Estimate Oct 22, 2018, 12:55
Draft contract Oct 22, 2018, 12:55
Technical specifications Oct 22, 2018, 12:55

About tender

Complain ID prozorro:
Expected value:
UAH6,028.00 including VAT
Minimum price decrement:
UAH30.14
View reviews in Dozorro:

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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: O.DERGACH@AVIAS.UA Phone: +380991756225 Web site: 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 26, 2018, 11:23
Not indicated Oct 26, 2018, 11:23
Not indicated Oct 26, 2018, 11:23
Not indicated Oct 26, 2018, 11:23
Not indicated Oct 26, 2018, 11:23
Not indicated Oct 26, 2018, 11:23
Not indicated Oct 26, 2018, 11:23
Not indicated Oct 26, 2018, 11:23
Not indicated Oct 26, 2018, 11:23
Not indicated Oct 26, 2018, 11:23
Not indicated Oct 26, 2018, 11:23
Not indicated Oct 26, 2018, 11:23
Not indicated Oct 26, 2018, 11:23
Not indicated Oct 26, 2018, 11:23
Not indicated Oct 26, 2018, 11:23
Not indicated Oct 26, 2018, 11:23
Not indicated Oct 26, 2018, 11:23
Not indicated Oct 26, 2018, 11:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 23, 2018, 11:25
Not indicated Nov 23, 2018, 11:27

Contract

Document name Document type Date of publishing
Signed contract Nov 30, 2018, 17:52
Not indicated Nov 30, 2018, 17:53

Offer

UAH5,270.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент соціального захисту населення Дніпропетровської обласної державної адміністрації

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Name:
Тепловода ДП
E-mail: SUPER_TEPLOVODA@UKR.NET Phone: 380966463933 Web site: EDRPOU:
39034367

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Expected value

UAH7,000.00 including VAT

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