Бензин А-92 - талони пластикові, паперові або паливні скретч-картки (Нафта і дистиляти)

Expected value

UAH39,960.00

including VAT
Completed
Clarification period

from Aug 13, 2019, 09:44

until Aug 16, 2019, 09:00

Call for proposals

from Aug 16, 2019, 09:00

until Aug 21, 2019, 09:00

Auction

from Aug 22, 2019, 12:51

until Aug 22, 2019, 13:12

Qualification

from Aug 22, 2019, 13:12

until Aug 23, 2019, 11:10

Offers considered

from Aug 23, 2019, 11:10

until Sep 4, 2019, 16:11

Offers to be submitted:
Aug 16, 2019, 09:00 – Aug 21, 2019, 09:00
Auction launch:
Aug 22, 2019, 12:51 – Aug 22, 2019, 13:12
Clarification period:
Aug 13, 2019, 09:44 – Aug 16, 2019, 09:00

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Information about customer

Name:
EDRPOU code:
20199156
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15
Rating:

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Main contact

Name:
Наталія Михайлівна Ігнаткіна
Language skills:
Phone:
+380567170315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 - талони пластикові, паперові або паливні скретч-картки (Нафта і дистиляти)

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

Quantity:

1,480 літр

Delivery period:

Aug 27, 2019 – Sep 6, 2019

Place of delivery:

Україна, 49023, Дніпропетровська область, м Дніпро, вул. Ростовська, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 09:44
Not indicated Aug 22, 2019, 13:12
Not indicated Aug 22, 2019, 13:12
Not indicated Aug 13, 2019, 12:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH39,960.00 including VAT
Minimum price decrement:
UAH200.00
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 Aug 20, 2019, 09:41
Not indicated Aug 19, 2019, 15:14
Not indicated Aug 19, 2019, 15:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 11:09
Not indicated Aug 23, 2019, 11:08

Contract

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 16:10
Not indicated Sep 4, 2019, 16:11

Offer

UAH37,296.00 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 16, 2019, 16:05
Not indicated Aug 16, 2019, 16:05
Not indicated Aug 16, 2019, 16:05
Not indicated Aug 16, 2019, 16:05
Not indicated Aug 16, 2019, 16:05
Not indicated Aug 16, 2019, 16:05
Not indicated Aug 16, 2019, 16:05
Not indicated Aug 16, 2019, 16:05
Not indicated Aug 16, 2019, 16:05
Not indicated Aug 16, 2019, 16:05
Not indicated Aug 16, 2019, 16:05
Not indicated Aug 16, 2019, 16:05
Not indicated Aug 16, 2019, 16:05

Offer

UAH38,480.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ№4 І-ІІІ СТУПЕНІВ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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