Дизельне пальне (ДК 021:2015 09130000-9 Нафта і дистиляти)

детальний опис закупівлі додано в документації

Expected value

UAH18,900.00

including VAT
Completed
Clarification period

from Oct 3, 2019, 10:43

until Oct 8, 2019, 11:00

Call for proposals

from Oct 8, 2019, 11:00

until Oct 11, 2019, 11:00

Auction

from Oct 15, 2019, 13:11

until Oct 15, 2019, 13:32

Qualification

from Oct 15, 2019, 13:32

until Oct 16, 2019, 10:29

Offers considered

from Oct 16, 2019, 10:29

until Oct 23, 2019, 09:38

Offers to be submitted:
Oct 8, 2019, 11:00 – Oct 11, 2019, 11:00
Auction launch:
Oct 15, 2019, 13:11 – Oct 15, 2019, 13:32
Clarification period:
Oct 3, 2019, 10:43 – Oct 8, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
24429883
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Днепропетровск, вул. Канатна, 16
Rating:

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Main contact

Name:
Олена Володимирівна Зайкан
Language skills:
Phone:
+380562360256,+380684173410
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне пальне (ДК 021:2015 09130000-9 Нафта і дистиляти)

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

Quantity:

700 літр

Delivery period:

Oct 14, 2019 – Oct 21, 2019

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, Канатна,16

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 10:43
Draft contract Oct 3, 2019, 10:43
Not indicated Oct 15, 2019, 13:32
Not indicated Oct 15, 2019, 13:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,900.00 including VAT
Minimum price decrement:
UAH150.00
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 Oct 9, 2019, 09:40
Not indicated Oct 9, 2019, 09:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 16, 2019, 10:28

Contract

Document name Document type Date of publishing
Signed contract Oct 23, 2019, 09:37

Offer

UAH18,186.00 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 Oct 10, 2019, 09:31
Not indicated Oct 10, 2019, 09:31
Not indicated Oct 10, 2019, 09:31
Not indicated Oct 10, 2019, 09:31
Not indicated Oct 10, 2019, 09:34
Not indicated Oct 10, 2019, 09:31
Not indicated Oct 10, 2019, 09:31
Not indicated Oct 10, 2019, 09:31
Not indicated Oct 10, 2019, 09:31
Not indicated Oct 10, 2019, 09:31
Not indicated Oct 10, 2019, 09:31
Not indicated Oct 10, 2019, 09:31
Not indicated Oct 10, 2019, 09:31
Not indicated Oct 10, 2019, 09:31
Not indicated Oct 10, 2019, 09:31
Not indicated Oct 10, 2019, 09:31

Offer

UAH18,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний заклад освіти "Дніпропетровська обласна спеціалізована дитячо-юнацька спортивна школа для дітей-інвалідів" Дніпропетровської обласної ради"

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