09130000-9 Нафта і дистиляти

Expected value

UAH40,500.00

including VAT
Completed
Clarification period

from Jul 29, 2019, 10:57

until Aug 2, 2019, 10:52

Call for proposals

from Aug 2, 2019, 10:52

until Aug 8, 2019, 10:52

Auction

from Aug 9, 2019, 11:11

until Aug 9, 2019, 11:32

Qualification

from Aug 9, 2019, 11:32

until Aug 12, 2019, 19:36

Offers considered

from Aug 12, 2019, 19:36

until Aug 19, 2019, 09:52

Offers to be submitted:
Aug 2, 2019, 10:52 – Aug 8, 2019, 10:52
Auction launch:
Aug 9, 2019, 11:11 – Aug 9, 2019, 11:32
Clarification period:
Jul 29, 2019, 10:57 – Aug 2, 2019, 10:52

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Information about customer

Name:
EDRPOU code:
21910858
Web site:
Not indicated
Address:
Україна, 51100, Дніпропетровська область, Магдалинівський район, селище міського типу Магдалинівка, ВУЛИЦЯ НАБЕРЕЖНА, будинок 19
Rating:
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Main contact

Name:
Татьяна Кониченко
Language skills:
Phone:
+380569121872
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09130000-9 Нафта і дистиляти

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

Quantity:

1,350 літр

Delivery period:

Sep 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51100, Дніпропетровська область, смт Магдалинівка, вул.Набережна,19.

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 11:32
Not indicated Aug 9, 2019, 11:32
Not indicated Jul 29, 2019, 11:00
Procurement documents Jul 29, 2019, 10:57
Draft contract Jul 29, 2019, 10:57

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:
UAH40,500.00 including VAT
Minimum price decrement:
UAH202.50
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:
Карен Асатрян
E-mail: intergalazs@ukr.net Phone: +380675688800 EDRPOU:
39757083

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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 Aug 6, 2019, 11:57
Price offer Aug 12, 2019, 13:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 19:36
Review Protocol Aug 12, 2019, 19:11

Contract

Document name Document type Date of publishing
Signed contract Aug 19, 2019, 09:50
Signed contract Aug 19, 2019, 09:50
Not indicated Aug 19, 2019, 09:52
Signed contract Aug 19, 2019, 09:50
Signed contract Aug 19, 2019, 09:50

Offer

UAH34,890.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: AVIAS@MAILS.DP.UA Phone: +380504524270 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 8, 2019, 10:26
Not indicated Aug 8, 2019, 10:26
Not indicated Aug 8, 2019, 10:26
Not indicated Aug 8, 2019, 10:26
Not indicated Aug 8, 2019, 10:26
Not indicated Aug 8, 2019, 10:26
Not indicated Aug 8, 2019, 10:26
Not indicated Aug 8, 2019, 10:26
Not indicated Aug 8, 2019, 10:26
Not indicated Aug 8, 2019, 10:26
Not indicated Aug 8, 2019, 10:26
Not indicated Aug 8, 2019, 10:26
Not indicated Aug 8, 2019, 10:26
Not indicated Aug 8, 2019, 10:26
Not indicated Aug 8, 2019, 10:26

Offer

UAH35,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗО "МАГДАЛИНІВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР"ДОР"

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