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Бензин А-92 (у талонах по 10, 20 літрів) термін дії талонів не меньше 1 (одного) року

Бензин А-92 (у талонах по 10, 20 літрів) термін дії талонів не меньше 1 (одного) року. Мережі заправок у м. Дніпро.

Expected value

UAH24,500.00

including VAT

Completed

Clarification period

from Jan 20, 2020, 14:34

until Jan 23, 2020, 09:20

Call for proposals

from Jan 23, 2020, 09:20

until Jan 27, 2020, 09:20

Auction

not conducted

Qualification

from Jan 27, 2020, 09:24

until Jan 27, 2020, 10:06

Offers considered

from Jan 27, 2020, 10:06

until Jan 30, 2020, 14:02

Offers to be submitted:

Jan 23, 2020, 09:20 – Jan 27, 2020, 09:20

Clarification period:

Jan 20, 2020, 14:34 – Jan 23, 2020, 09:20

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Information about customer

Name:

КЗО "НВК" Вальдорфська середня загальноосвітня школа І-ІІІ ступенів-дитячий садок" ДМР

EDRPOU code:

23928928

Web site:

Not indicated

Address:

Україна, 49055, Дніпропетровська обл., Дніпро, м. Дніпропетровськ, пр.Кірова, б.133

Rating:

This company has not been reviewed yet

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Main contact

Name:

Лоскутова Надія

Language skills:

—

Phone:

+380 56 372 87 64

E-mail:

waldorf.fins@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-92 (у талонах по 10, 20 літрів) термін дії талонів не меньше 1 (одного) року Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,000 л	Delivery period: Jan 29, 2020 – Dec 31, 2020	Place of delivery: Україна, 49055, Дніпропетровська обл., Дніпро, пр.О.Поля б.133

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 Якісні та кількісні бензин (1).docx Download	Not indicated	Jan 20, 2020, 14:33
Додаток 3 Вимоги до кваліфікації учасників (1).docx Download	Not indicated	Jan 20, 2020, 14:33
Додаток 2 Тендерна пропозиція (1).doc Download	Not indicated	Jan 20, 2020, 14:33
Додаток 4 Проект договору бензин (1).docx Download	Not indicated	Jan 20, 2020, 14:33
Оголошення (1).docx Download	Not indicated	Jan 20, 2020, 14:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

протягом семи робочих днів з моменту підписання акту приймання передачи товару Замовником

About tender

Complain ID prozorro:

UA-2020-01-20-002774-c

Expected value:

UAH24,500.00 including VAT

Minimum price decrement:

UAH123.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Антон Гродзицький

E-mail: neftek.city@i.ua Phone: +380509815241 EDRPOU:

43127829

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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
sign.p7s	Not indicated	Jan 24, 2020, 11:55
1.pdf Download	Not indicated	Jan 24, 2020, 11:54
SKM_C22720012411530.pdf Download	Not indicated	Jan 24, 2020, 11:54