Код за ДК021-2015:09130000-9 Нафта і дистиляти (бензин)

бензин А95 в скретч-картках

Expected value

UAH29,500.00

including VAT
Completed
Clarification period

from May 28, 2019, 16:31

until May 29, 2019, 17:10

Call for proposals

from May 29, 2019, 17:10

until May 30, 2019, 17:11

Auction

from May 31, 2019, 13:19

until May 31, 2019, 13:40

Qualification

from May 31, 2019, 13:40

until May 31, 2019, 15:49

Offers considered

from May 31, 2019, 15:49

until Jun 4, 2019, 17:51

Offers to be submitted:
May 29, 2019, 17:10 – May 30, 2019, 17:11
Auction launch:
May 31, 2019, 13:19 – May 31, 2019, 13:40
Clarification period:
May 28, 2019, 16:31 – May 29, 2019, 17:10

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Information about customer

Name:
EDRPOU code:
37941997
Web site:
Not indicated
Address:
Україна, 69107, Запорізька область, м. Запоріжжя, пр. Соборний 168
Rating:

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Main contact

Name:
Вікторія Ланчік
Language skills:
Phone:
+380612124420
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин

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

Quantity:

1,000 літр

Delivery period:

до Jun 21, 2019

Place of delivery:

Україна, 69107, Запорізька область, м. Запоріжжя, пр. Соборний, 168

Procurement documents

Document name Document type Date of publishing
Not indicated May 31, 2019, 13:40
Not indicated May 31, 2019, 13:40
Technical specifications May 28, 2019, 16:31
May 28, 2019, 16:31
Draft contract May 28, 2019, 16:31
Not indicated May 28, 2019, 16:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH29,500.00 including VAT
Minimum price decrement:
UAH147.50
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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Auction history

Participants of auction

Name:
Максименко Юлія
E-mail: julia.maksimenko@wog.ua Phone: 380504342627, 380674710732 EDRPOU:
42264086

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2
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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
Price offer May 30, 2019, 15:58
Compliance confirmation May 30, 2019, 15:58
Compliance confirmation May 30, 2019, 15:58
Compliance confirmation May 30, 2019, 15:58
Compliance confirmation May 30, 2019, 15:58
Compliance confirmation May 30, 2019, 15:58
Compliance confirmation May 30, 2019, 15:58
Compliance confirmation May 30, 2019, 15:58
Compliance confirmation May 30, 2019, 15:58
Compliance confirmation May 30, 2019, 15:58
Compliance confirmation May 30, 2019, 15:58
Compliance confirmation May 30, 2019, 15:58
Compliance confirmation May 30, 2019, 15:58
Compliance confirmation May 30, 2019, 15:58
Compliance confirmation May 30, 2019, 15:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 31, 2019, 15:47
Not indicated May 31, 2019, 15:49

Contract

Document name Document type Date of publishing
Signed contract Jun 4, 2019, 17:49
Not indicated Jun 4, 2019, 17:51

Offer

UAH29,190.00 including VAT

Status

winner
Name:
ТОВ "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 May 30, 2019, 09:40
Not indicated May 30, 2019, 09:40

Offer

UAH29,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Державної казначейської служби України у Запорізькій області

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