ДК 021:2015:09130000-9 Нафта і дистиляти.

ДК 021:2015:09130000-9 Нафта і дистиляти (Дизельне паливо Євро 5)

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Jul 1, 2019, 18:12

until Jul 4, 2019, 19:00

Call for proposals

from Jul 4, 2019, 19:00

until Jul 9, 2019, 19:00

Auction

from Jul 10, 2019, 14:42

until Jul 10, 2019, 15:03

Qualification

from Jul 10, 2019, 15:03

until Jul 10, 2019, 19:50

Offers considered

from Jul 10, 2019, 19:50

until Jul 22, 2019, 13:05

Offers to be submitted:
Jul 4, 2019, 19:00 – Jul 9, 2019, 19:00
Auction launch:
Jul 10, 2019, 14:42 – Jul 10, 2019, 15:03
Clarification period:
Jul 1, 2019, 18:12 – Jul 4, 2019, 19:00

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
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Main contact

Name:
Надежда Грицай
Language skills:
Phone:
+380567221232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:09130000-9 Нафта і дистиляти. (Бензин А-92)

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

Quantity:

500 літр

Delivery period:

Jul 15, 2019 – Jul 18, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 18:12
Not indicated Jul 1, 2019, 18:12
Not indicated Jul 10, 2019, 15:03
Not indicated Jul 10, 2019, 15:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH100.00
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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Auction history

Participants of auction

Name:
Павел Очкасов
E-mail: 0509815241@i.ua Phone: +380509815241 EDRPOU:
40878412

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1
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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
Not indicated Jul 9, 2019, 10:29
Not indicated Jul 9, 2019, 10:29
Not indicated Jul 9, 2019, 10:29
Not indicated Jul 9, 2019, 10:29
Not indicated Jul 9, 2019, 10:29
Not indicated Jul 9, 2019, 10:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 10, 2019, 19:49

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2019, 13:04

Offer

UAH13,195.00 including VAT

Status

winner
Name:
ТОВ "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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 5, 2019, 12:10
Not indicated Jul 5, 2019, 12:10
Not indicated Jul 5, 2019, 12:10
Not indicated Jul 5, 2019, 12:10
Not indicated Jul 5, 2019, 12:10
Not indicated Jul 5, 2019, 12:10
Not indicated Jul 5, 2019, 12:10
Not indicated Jul 5, 2019, 12:10
Not indicated Jul 5, 2019, 12:10
Not indicated Jul 5, 2019, 12:10
Not indicated Jul 5, 2019, 12:10
Not indicated Jul 5, 2019, 12:10
Not indicated Jul 5, 2019, 12:10
Not indicated Jul 5, 2019, 12:10
Not indicated Jul 5, 2019, 12:10

Offer

UAH14,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

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