Бензин А-92 та А-95 скретч-карти номіналом 10-15 літрів

Бензин А-92 скретч-карти номіналом 10-15 літрів, Бензин А-95 скретч-карти номіналом 10-15 літрів

Expected value

UAH13,400.00

including VAT
Completed
Clarification period

from Dec 10, 2019, 14:48

until Dec 11, 2019, 16:00

Call for proposals

from Dec 12, 2019, 08:00

until Dec 16, 2019, 08:00

Auction

from Dec 17, 2019, 15:10

until Dec 17, 2019, 15:31

Qualification

from Dec 17, 2019, 15:31

until Dec 18, 2019, 15:24

Offers considered

from Dec 18, 2019, 15:24

until Dec 27, 2019, 12:33

Offers to be submitted:
Dec 12, 2019, 08:00 – Dec 16, 2019, 08:00
Auction launch:
Dec 17, 2019, 15:10 – Dec 17, 2019, 15:31
Clarification period:
Dec 10, 2019, 14:48 – Dec 11, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
37463503
Web site:
Not indicated
Address:
Україна, 51500, Дніпропетровська область, М.ТЕРНІВКА , ВУЛ. МАЯКОВСЬКОГО, БУД. 22
Rating:
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Main contact

Name:
Ірина
Language skills:
Phone:
+380957783977
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 скретч-карти номіналом 10-15 літрів

Code DK 021:2015: 09132000-3 Бензин

Quantity:

200 літр

Delivery period:

Dec 19, 2019 – Dec 26, 2019

Place of delivery:

Україна, 51502, Дніпропетровська область, м. Тернівка, вул. Маяковського, буд.22
2

Бензин А-95 скретч-карти номіналом 10-15 літрів

Code DK 021:2015: 09132000-3 Бензин

Quantity:

300 літр

Delivery period:

Dec 19, 2019 – Dec 26, 2019

Place of delivery:

Україна, 51502, Дніпропетровська область, м.Тернівка, вул.Маяковського буд.22

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 14:48
Not indicated Dec 17, 2019, 15:31
Not indicated Dec 17, 2019, 15:31
Not indicated Dec 10, 2019, 14:50
Draft contract Dec 10, 2019, 14:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,400.00 including VAT
Minimum price decrement:
UAH402.00
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:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: AVIAS@MAILS.DP.UA Phone: +380504524270 Web site: EDRPOU:
41449359
47
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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 Dec 13, 2019, 13:29
Not indicated Dec 13, 2019, 13:29
Not indicated Dec 13, 2019, 13:29
Not indicated Dec 13, 2019, 13:29
Not indicated Dec 13, 2019, 13:29
Not indicated Dec 13, 2019, 13:29
Not indicated Dec 13, 2019, 13:29
Not indicated Dec 13, 2019, 13:29
Not indicated Dec 13, 2019, 13:29
Not indicated Dec 13, 2019, 13:29
Not indicated Dec 13, 2019, 13:29
Not indicated Dec 13, 2019, 13:29
Not indicated Dec 13, 2019, 13:29
Not indicated Dec 13, 2019, 13:29
Not indicated Dec 13, 2019, 13:29
Not indicated Dec 13, 2019, 13:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 15:24
Review Protocol Dec 18, 2019, 15:20

Contract

Document name Document type Date of publishing
Signed contract Dec 27, 2019, 12:30
Signed contract Dec 27, 2019, 12:30

Offer

UAH13,050.00 including VAT

Status

winner
Name:
Захаров Олександр Олегович
E-mail: a_zaharov@ukr.net Phone: +380674601070 EDRPOU:
38183420

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 20:11

Offer

UAH13,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги м.Тернівки" Тернівської міської ради

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