код ДК 021:2015 – 09130000-9 Нафта і дистиляти (бензин автомобільний А-92)

код ДК 021:2015 – 09130000-9 Нафта і дистиляти (бензин автомобільний А-92)

Expected value

UAH54,000.00

including VAT
Completed
Clarification period

from Jan 4, 2019, 15:38

until Jan 10, 2019, 14:00

Call for proposals

from Jan 10, 2019, 14:10

until Jan 14, 2019, 15:00

Auction

from Jan 15, 2019, 14:59

until Jan 15, 2019, 15:20

Qualification

from Jan 15, 2019, 15:20

until Jan 16, 2019, 15:03

Offers considered

from Jan 16, 2019, 15:03

until Jan 23, 2019, 12:04

Offers to be submitted:
Jan 10, 2019, 14:10 – Jan 14, 2019, 15:00
Auction launch:
Jan 15, 2019, 14:59 – Jan 15, 2019, 15:20
Clarification period:
Jan 4, 2019, 15:38 – Jan 10, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
20511659
Web site:
Not indicated
Address:
Україна, 69096, Запорізька область, Запоріжжя, вулиця Котельникова будинок 16
Rating:

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Main contact

Name:
Болюта Надія Леонідівна
Language skills:
Phone:
380612701971,
E-mail:
Fax:
0612869615

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 – 09130000-9 Нафта і дистиляти (бензин автомобільний А-92)

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

Quantity:

1,895 літр

Delivery period:

Jan 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, вул.Котельникова. 16

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2019, 15:42
Technical specifications Jan 4, 2019, 15:41
Draft contract Jan 4, 2019, 15:43
Not indicated Jan 15, 2019, 15:20
Not indicated Jan 15, 2019, 15:20
Procurement documents Jan 4, 2019, 15:40
Jan 4, 2019, 15:41

About tender

Complain ID prozorro:
Expected value:
UAH54,000.00 including VAT
Minimum price decrement:
UAH270.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Одинец Сергей Евгеньевич
E-mail: zogretail@gmail.com Phone: +380950773337,+380505608051 EDRPOU:
41224168
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Jan 14, 2019, 14:22
Price offer Jan 15, 2019, 16:21
Compliance confirmation Jan 14, 2019, 14:22
Documents confirming of qualification Jan 14, 2019, 14:22
Not indicated Jan 15, 2019, 16:23
Not indicated Jan 14, 2019, 14:23
Documents confirming of qualification Jan 14, 2019, 14:22
Documents confirming of qualification Jan 14, 2019, 14:22
Documents confirming of qualification Jan 14, 2019, 14:22
Documents confirming of qualification Jan 14, 2019, 14:22
Documents confirming of qualification Jan 14, 2019, 14:22
Documents confirming of qualification Jan 14, 2019, 14:22
Documents confirming of qualification Jan 14, 2019, 14:22

Decision of the responsible person

Document name Document type Date of publishing
Jan 16, 2019, 15:03

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 2019, 12:03

Offer

UAH47,754.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: AVIAS-TK43@ZP.ZNP.COM.UA Phone: +380974471710 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 11, 2019, 15:06
Not indicated Jan 11, 2019, 15:06
Not indicated Jan 11, 2019, 15:06

Offer

UAH51,165.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат №1" Запорізької обласної ради

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