Газове паливо

Expected value

UAH75,000.00

including VAT
Completed
Clarification period

from Nov 12, 2019, 14:25

until Nov 15, 2019, 18:00

Call for proposals

from Nov 18, 2019, 00:00

until Nov 21, 2019, 17:00

Auction
not conducted
Qualification

from Nov 21, 2019, 17:02

until Nov 22, 2019, 10:31

Offers considered

from Nov 22, 2019, 10:31

until Dec 2, 2019, 09:35

Offers to be submitted:
Nov 18, 2019, 00:00 – Nov 21, 2019, 17:00
Clarification period:
Nov 12, 2019, 14:25 – Nov 15, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
24905384
Web site:
Address:
Україна, 69095, Запорізька область, Запоріжжя, вул. Приходська , 60
Rating:

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Main contact

Name:
Аргунова Олена Олександрівна
Language skills:
Phone:
380612239106,380680563993
E-mail:
Fax:
225-60-41

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Items list

Name Quantity Delivery Place of delivery
1

Газове паливо у скретч-картках або талонах

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

6,300 літр

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 69035, Запорізька область, Запоріжжя, вул. Сєдова, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 15:28
Procurement documents Nov 12, 2019, 14:25
Procurement documents Nov 15, 2019, 15:30
Procurement documents Nov 12, 2019, 14:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH750.00
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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Participants of auction

Name:
Олексій Олександрович Руін
E-mail: zogretail@gmail.com Phone: +380505608051 EDRPOU:
41224168
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 21, 2019, 15:52
Documents confirming of qualification Nov 21, 2019, 15:52
Documents confirming of qualification Nov 21, 2019, 15:52
Documents confirming of qualification Nov 21, 2019, 15:52
Documents confirming of qualification Nov 21, 2019, 15:52
Documents confirming of qualification Nov 21, 2019, 15:52
Documents confirming of qualification Nov 21, 2019, 15:52
Not indicated Nov 21, 2019, 15:53
Compliance confirmation Nov 21, 2019, 15:52
Documents confirming of qualification Nov 21, 2019, 15:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 22, 2019, 10:24

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2019, 09:32

Offer

UAH72,576.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Муніципальна телевізійна мережа"

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