ДК 021:2015: 09130000-9 Нафта і дистиляти (дизельне паливо (талони, скетч-картки))

дизельне паливо (талони, скетч-картки номіналом 5-10 л) на поставку 2000 л пального

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from Oct 14, 2019, 16:57

until Oct 17, 2019, 17:00

Call for proposals

from Oct 17, 2019, 17:01

until Oct 22, 2019, 18:00

Auction

from Oct 23, 2019, 14:44

until Oct 23, 2019, 15:05

Qualification

from Oct 23, 2019, 15:05

until Oct 24, 2019, 11:56

Offers considered

from Oct 24, 2019, 11:56

until Nov 7, 2019, 15:13

Offers to be submitted:
Oct 17, 2019, 17:01 – Oct 22, 2019, 18:00
Auction launch:
Oct 23, 2019, 14:44 – Oct 23, 2019, 15:05
Clarification period:
Oct 14, 2019, 16:57 – Oct 17, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
37924086
Web site:
Address:
Україна, 01033, Київська область, Київ, ЖИЛЯНСЬКА, 46
Rating:

This company has not been reviewed yet

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Main contact

Name:
П'ятишкін Олександр Володимирович
Language skills:
Phone:
380979684153
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09130000-9 Нафта і дистиляти (дизельне паливо (талони, скетч-картки)) номіналом 5-10 л

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

Quantity:

2,000 літр

Delivery period:

Oct 28, 2019 – Nov 1, 2019

Place of delivery:

Україна, 01033, місто Київ, Київ, вул.Жилянська, 46

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 14, 2019, 16:58
Not indicated Oct 23, 2019, 15:05
Not indicated Oct 23, 2019, 15:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Грех Юлія Ігорівна
E-mail: nadya.skrypka@ukr.net Phone: +380684156889 EDRPOU:
39046990
19
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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 21, 2019, 11:12
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Decision of the responsible person

Document name Document type Date of publishing
Oct 24, 2019, 11:53

Contract

Document name Document type Date of publishing
Signed contract Nov 4, 2019, 14:05

Offer

UAH52,680.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: 2364275@GMAIL.COM Phone: +380442376910 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 18, 2019, 11:33
Not indicated Oct 18, 2019, 11:33
Not indicated Oct 18, 2019, 11:33
Not indicated Oct 18, 2019, 11:33
Not indicated Oct 18, 2019, 11:33
Not indicated Oct 18, 2019, 11:33
Not indicated Oct 18, 2019, 11:33

Offer

UAH60,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ШКОЛА СПОРТУ"

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