Бензин А-92 в талонах номіналом 10 л., скретч-картках

Джерело фінансування - медична субвенція, детальний опис закупівлі знаходиться в прикріплених документах.

Expected value

UAH8,500.00

including VAT
Completed
Clarification period

from Aug 9, 2019, 17:04

until Aug 12, 2019, 18:00

Call for proposals

from Aug 12, 2019, 18:00

until Aug 15, 2019, 19:00

Auction

from Aug 16, 2019, 14:58

until Aug 16, 2019, 15:19

Qualification

from Aug 16, 2019, 15:19

until Aug 19, 2019, 16:00

Offers considered

from Aug 19, 2019, 16:00

until Aug 29, 2019, 12:38

Offers to be submitted:
Aug 12, 2019, 18:00 – Aug 15, 2019, 19:00
Auction launch:
Aug 16, 2019, 14:58 – Aug 16, 2019, 15:19
Clarification period:
Aug 9, 2019, 17:04 – Aug 12, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
03568161
Web site:
Not indicated
Address:
Україна, 49100, Дніпропетровська область, м. Дніпро, просп. Героїв, буд. 22
Rating:
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Main contact

Name:
Світлана Вікторівна Цемкалова
Language skills:
Phone:
+380952020321
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 в талонах номіналом 10 л., скретч-картках

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

Quantity:

300 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49100, Дніпропетровська область, м. Дніпро, пр. Героїв,22

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 9, 2019, 17:04
Not indicated Aug 9, 2019, 17:04
Technical specifications Aug 9, 2019, 17:04
Not indicated Aug 9, 2019, 17:04
Not indicated Aug 16, 2019, 15:19
Not indicated Aug 16, 2019, 15:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,500.00 including VAT
Minimum price decrement:
UAH85.00
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:
Александр Джуган
E-mail: zuk@neftek.ua Phone: +380676300610 EDRPOU:
40878412

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1
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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 Aug 15, 2019, 17:02
Not indicated Aug 15, 2019, 17:04
Not indicated Aug 15, 2019, 17:02
Not indicated Aug 15, 2019, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 19, 2019, 15:59

Contract

Document name Document type Date of publishing
Signed contract Aug 29, 2019, 12:33
Not indicated Aug 29, 2019, 12:36

Offer

UAH7,578.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: M.LARINA@AVIAS.UA Phone: +380676334521 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 09:44
Not indicated Aug 13, 2019, 09:45
Not indicated Aug 13, 2019, 09:45
Not indicated Aug 13, 2019, 09:45
Not indicated Aug 13, 2019, 09:45
Not indicated Aug 13, 2019, 09:45
Not indicated Aug 13, 2019, 09:46
Not indicated Aug 13, 2019, 09:44
Not indicated Aug 13, 2019, 09:45
Not indicated Aug 13, 2019, 09:45

Offer

UAH7,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпровська міська поліклініка №2" Дніпровської міської ради

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