Паливо(кошти обласного бюджету)

Expected value

UAH14,500.00

including VAT
Completed
Clarification period

from Sep 18, 2019, 14:19

until Sep 23, 2019, 15:00

Call for proposals

from Sep 23, 2019, 15:00

until Sep 26, 2019, 15:00

Auction

from Sep 27, 2019, 14:44

until Sep 27, 2019, 15:05

Qualification

from Sep 27, 2019, 15:05

until Sep 30, 2019, 10:29

Offers considered

from Sep 30, 2019, 10:29

until Oct 15, 2019, 13:13

Offers to be submitted:
Sep 23, 2019, 15:00 – Sep 26, 2019, 15:00
Auction launch:
Sep 27, 2019, 14:44 – Sep 27, 2019, 15:05
Clarification period:
Sep 18, 2019, 14:19 – Sep 23, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
24238640
Web site:
Not indicated
Address:
Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул.Памірська , будинок 11
Rating:
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Main contact

Name:
Валентина Олександрівна Самодай
Language skills:
Phone:
+380688504103,+380994279869,+380957123360,+380567295231,+380567295232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

300 літр

Delivery period:

Oct 1, 2019 – Oct 31, 2019

Place of delivery:

Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул. Памірська, 11
2

Бензин А-92

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

Quantity:

250 літр

Delivery period:

Oct 1, 2019 – Oct 31, 2019

Place of delivery:

Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул. Памірська, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 10:29
Not indicated Sep 18, 2019, 14:39
Not indicated Sep 27, 2019, 15:05
Not indicated Sep 27, 2019, 15:05
Not indicated Sep 18, 2019, 14:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,500.00 including VAT
Minimum price decrement:
UAH72.50
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:
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 Sep 24, 2019, 12:52
Not indicated Sep 24, 2019, 12:52
Not indicated Sep 24, 2019, 12:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2019, 10:29
Not indicated Sep 30, 2019, 10:28

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 13:13
Not indicated Oct 15, 2019, 13:13

Offer

UAH14,346.00 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 Sep 24, 2019, 10:52
Not indicated Sep 24, 2019, 10:52
Not indicated Sep 24, 2019, 10:52
Not indicated Sep 24, 2019, 10:52
Not indicated Sep 24, 2019, 10:52
Not indicated Sep 24, 2019, 10:52
Not indicated Sep 24, 2019, 10:52
Not indicated Sep 24, 2019, 10:52
Not indicated Sep 24, 2019, 10:52
Not indicated Sep 24, 2019, 10:52
Not indicated Sep 24, 2019, 10:52
Not indicated Sep 24, 2019, 10:53
Not indicated Sep 24, 2019, 10:52
Not indicated Sep 24, 2019, 10:52
Not indicated Sep 24, 2019, 10:52
Not indicated Sep 24, 2019, 10:52
Not indicated Sep 24, 2019, 10:52

Offer

UAH14,450.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР

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