Паливо

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Nov 1, 2019, 11:17

until Nov 6, 2019, 13:00

Call for proposals

from Nov 6, 2019, 13:00

until Nov 11, 2019, 13:00

Auction

from Nov 12, 2019, 11:23

until Nov 12, 2019, 11:44

Qualification

from Nov 12, 2019, 11:44

until Nov 13, 2019, 11:45

Offers considered

from Nov 13, 2019, 11:45

until Nov 18, 2019, 11:04

Offers to be submitted:
Nov 6, 2019, 13:00 – Nov 11, 2019, 13:00
Auction launch:
Nov 12, 2019, 11:23 – Nov 12, 2019, 11:44
Clarification period:
Nov 1, 2019, 11:17 – Nov 6, 2019, 13:00

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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-92

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

Quantity:

300 літр

Delivery period:

Nov 15, 2019 – Nov 29, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 11:17
Not indicated Nov 12, 2019, 11:44
Not indicated Nov 12, 2019, 11:44
Not indicated Nov 1, 2019, 11:18

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:
UAH8,000.00 including VAT
Minimum price decrement:
UAH40.00
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 Nov 13, 2019, 11:12
Not indicated Nov 8, 2019, 10:23
Not indicated Nov 8, 2019, 10:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 11:45
Not indicated Nov 13, 2019, 11:40

Contract

Document name Document type Date of publishing
Signed contract Nov 18, 2019, 11:03
Not indicated Nov 18, 2019, 11:04

Offer

UAH7,488.00 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 Nov 8, 2019, 14:07
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 8, 2019, 14:07

Offer

UAH7,800.00 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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