Бензин А-92 Сретч картки- талони

інші субвенції

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Jul 25, 2019, 12:52

until Jul 29, 2019, 12:51

Call for proposals

from Jul 29, 2019, 13:51

until Aug 1, 2019, 12:51

Auction

from Aug 2, 2019, 15:50

until Aug 2, 2019, 16:11

Qualification

from Aug 2, 2019, 16:11

until Aug 6, 2019, 11:27

Offers considered

from Aug 6, 2019, 11:27

until Sep 3, 2019, 09:11

Offers to be submitted:
Jul 29, 2019, 13:51 – Aug 1, 2019, 12:51
Auction launch:
Aug 2, 2019, 15:50 – Aug 2, 2019, 16:11
Clarification period:
Jul 25, 2019, 12:52 – Jul 29, 2019, 12:51

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Information about customer

Name:
EDRPOU code:
37677525
Web site:
Not indicated
Address:
Україна, 53252, Дніпропетровська область, с. Новософіївка, вул. Нова, буд. 1
Rating:
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Main contact

Name:
Наталія Миколаївна Кукліна-Піскунова
Language skills:
Phone:
+380669034272
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 Сретч картки- талони

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

Quantity:

566 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 53207, Дніпропетровська область, Нікополь, Першотравнева, 58,а

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 25, 2019, 12:52
Draft contract Jul 25, 2019, 12:52
Not indicated Aug 2, 2019, 16:11
Not indicated Aug 2, 2019, 16:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH45.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДНІПРОНЕФТЬ"
E-mail: dniproneft@gmail.com Phone: +380681812438 EDRPOU:
42516923

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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 Aug 2, 2019, 16:34
Not indicated Jul 31, 2019, 15:24
Not indicated Jul 31, 2019, 15:24
Not indicated Jul 31, 2019, 15:24
Not indicated Jul 31, 2019, 15:24
Not indicated Jul 31, 2019, 15:24
Not indicated Jul 31, 2019, 15:24
Not indicated Jul 31, 2019, 15:24
Not indicated Jul 31, 2019, 15:24
Not indicated Jul 31, 2019, 15:24
Not indicated Jul 31, 2019, 15:24
Not indicated Jul 31, 2019, 15:24
Not indicated Jul 31, 2019, 15:24
Not indicated Jul 31, 2019, 15:24
Not indicated Jul 31, 2019, 15:24
Not indicated Jul 31, 2019, 15:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 6, 2019, 11:27

Contract

Document name Document type Date of publishing
Signed contract Sep 3, 2019, 09:11

Offer

UAH13,312.32 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: QAZ4111@AVIAS.UA Phone: +380964199413 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 16:26
Not indicated Jul 30, 2019, 16:26
Not indicated Jul 30, 2019, 16:26
Not indicated Jul 30, 2019, 16:26
Not indicated Jul 30, 2019, 16:26
Not indicated Jul 30, 2019, 16:26
Not indicated Jul 30, 2019, 16:26
Not indicated Jul 30, 2019, 16:26
Not indicated Jul 30, 2019, 16:26
Not indicated Jul 30, 2019, 16:26
Not indicated Jul 30, 2019, 16:26
Not indicated Jul 30, 2019, 16:26

Offer

UAH14,449.98 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НІКОПОЛЬСЬКИЙ РАЙОННИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ"

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