Бензин Energy А-92

Expected value

UAH74,100.00

including VAT
Completed
Clarification period

from Jan 24, 2019, 10:06

until Jan 31, 2019, 09:59

Call for proposals

from Jan 31, 2019, 09:59

until Feb 6, 2019, 10:00

Auction
not conducted
Qualification

from Feb 6, 2019, 10:01

until Feb 6, 2019, 11:42

Offers considered

from Feb 6, 2019, 11:42

until Feb 8, 2019, 12:31

Offers to be submitted:
Jan 31, 2019, 09:59 – Feb 6, 2019, 10:00
Clarification period:
Jan 24, 2019, 10:06 – Jan 31, 2019, 09:59

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Information about customer

Name:
EDRPOU code:
26005868
Web site:
Not indicated
Address:
Україна, 50081, Дніпропетровська область, м. Кривий Ріг, м-н. 5-й Зарічний, 35а
Rating:
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Main contact

Name:
Алла Сукачук
Language skills:
Phone:
+380967851415
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин Energy А-92

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

Quantity:

2,600 літр

Delivery period:

Feb 12, 2019 – Mar 15, 2019

Place of delivery:

Україна, 50081, Дніпропетровська область, м. Кривий ріг, м-н 5-й Зарічний, 35а

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 24, 2019, 10:06
Jan 24, 2019, 10:06

About tender

Complain ID prozorro:
Expected value:
UAH74,100.00 including VAT
Minimum price decrement:
UAH400.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 5, 2019, 17:03
Not indicated Feb 5, 2019, 17:02
Not indicated Feb 5, 2019, 17:02
Not indicated Feb 5, 2019, 17:02
Not indicated Feb 5, 2019, 17:02
Not indicated Feb 5, 2019, 17:03
Not indicated Feb 5, 2019, 17:02
Not indicated Feb 5, 2019, 17:02
Not indicated Feb 5, 2019, 17:03
Not indicated Feb 5, 2019, 17:02
Not indicated Feb 5, 2019, 17:03
Not indicated Feb 5, 2019, 17:10
Not indicated Feb 5, 2019, 17:02
Not indicated Feb 5, 2019, 17:03
Not indicated Feb 5, 2019, 17:02
Not indicated Feb 5, 2019, 17:03
Not indicated Feb 5, 2019, 17:02
Not indicated Feb 5, 2019, 17:02
Not indicated Feb 5, 2019, 17:03
Not indicated Feb 5, 2019, 17:02
Not indicated Feb 5, 2019, 17:03
Not indicated Feb 5, 2019, 17:02
Not indicated Feb 5, 2019, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 6, 2019, 11:42

Contract

Document name Document type Date of publishing
Not indicated Feb 8, 2019, 12:31
Signed contract Feb 8, 2019, 12:30

Offer

UAH69,264.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізький багатопрофільний навчально-реабілітаційний центр "Надія" ДОР

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