Бензин А-92, А-95(талони, скретч-картки номіналом по 10, 15, 20 літрів )

Термін дії талонів понад 1 рік с дати продажу талонів. Постачальник повинен забезпечити заправку бензином А-92, А-95 по талонам.скретч-карткам на АЗС в межах м. Павлоград.

Expected value

UAH32,600.00

including VAT
Completed
Clarification period

from Jan 14, 2020, 16:08

until Jan 17, 2020, 17:00

Call for proposals

from Jan 17, 2020, 17:00

until Jan 22, 2020, 23:00

Auction

from Jan 23, 2020, 12:03

until Jan 23, 2020, 12:24

Qualification

from Jan 23, 2020, 12:24

until Jan 27, 2020, 13:48

Offers considered

from Jan 27, 2020, 13:48

until Feb 6, 2020, 16:18

Offers to be submitted:
Jan 17, 2020, 17:00 – Jan 22, 2020, 23:00
Auction launch:
Jan 23, 2020, 12:03 – Jan 23, 2020, 12:24
Clarification period:
Jan 14, 2020, 16:08 – Jan 17, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
23067389
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м.Павлоград, вул. Дніпровська,буд 573
Rating:

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Main contact

Name:
Валентина Іванівна Машакова
Language skills:
Phone:
+380953146920
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92,А-95 (талони, скретч-картки номіналом по 10, 15, 20 літрів )

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

Quantity:

1,200 літр

Delivery period:

Feb 3, 2020 – Feb 14, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, Павлоград, Дніпровська,573

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 12:24
Not indicated Jan 23, 2020, 12:24
Not indicated Jan 14, 2020, 16:08
Not indicated Jan 14, 2020, 16:08
Not indicated Jan 14, 2020, 16:08
Not indicated Jan 16, 2020, 11:15
Not indicated Jan 14, 2020, 16:08

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:
UAH32,600.00 including VAT
Minimum price decrement:
UAH170.00
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:
Аллахвердієва Заріна
E-mail: a.zarina@parallel.ua Phone: 380937268638, 380937268638 EDRPOU:
24316073
5
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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
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Price offer Jan 23, 2020, 12:38
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Not indicated Jan 23, 2020, 12:39
Not indicated Jan 20, 2020, 15:36
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Price offer Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35
Compliance confirmation Jan 20, 2020, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 13:47

Contract

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 16:17
Not indicated Feb 6, 2020, 16:18

Offer

UAH28,300.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: AVIAS@MAILS.DP.UA Phone: +380504524270 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 11:47
Not indicated Jan 22, 2020, 11:47
Not indicated Jan 22, 2020, 11:47
Not indicated Jan 22, 2020, 11:48
Not indicated Jan 22, 2020, 11:47
Not indicated Jan 22, 2020, 11:47
Not indicated Jan 22, 2020, 11:47
Not indicated Jan 22, 2020, 11:47
Not indicated Jan 22, 2020, 11:47
Not indicated Jan 22, 2020, 11:47
Not indicated Jan 22, 2020, 11:47
Not indicated Jan 22, 2020, 11:48
Not indicated Jan 22, 2020, 11:47
Not indicated Jan 22, 2020, 11:47
Not indicated Jan 22, 2020, 11:47
Not indicated Jan 22, 2020, 11:47
Not indicated Jan 22, 2020, 11:47

Offer

UAH28,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "КЗО ПАВЛОГРАДСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР ДОР"

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