ДК 021:2015-09130000 "Нафта та дистиляти"

Expected value

UAH115,500.00

including VAT
Completed
Clarification period

from Jan 23, 2020, 12:29

until Jan 28, 2020, 14:00

Call for proposals

from Jan 28, 2020, 14:00

until Jan 31, 2020, 14:00

Auction
not conducted
Qualification

from Jan 31, 2020, 14:04

until Feb 5, 2020, 13:30

Offers considered

from Feb 5, 2020, 13:30

until Feb 17, 2020, 11:21

Offers to be submitted:
Jan 28, 2020, 14:00 – Jan 31, 2020, 14:00
Clarification period:
Jan 23, 2020, 12:29 – Jan 28, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
02541875
Web site:
Not indicated
Address:
Україна, 52323, Дніпропетровська область, смт Щорськ, вул.Виконкомівська 22
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олена Володимирівна Заверзаєва
Language skills:
Phone:
+380565423163
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-09130000 "Нафта та дистиляти"

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

Quantity:

4,500 літр

Delivery period:

Feb 1, 2020 – Mar 31, 2020

Place of delivery:

Україна, 52323, Дніпропетровська область, Божедарівка, вулиця Виконкомівська, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 12:29
Draft contract Jan 23, 2020, 12:29
Not indicated Jan 23, 2020, 12:29
Not indicated Jan 23, 2020, 12:29

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:
UAH115,500.00 including VAT
Minimum price decrement:
UAH1,155.00
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:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: L.AEVTOV.L@GMAIL.COM Phone: +380667079561 Web site: EDRPOU:
41449359
47
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:09
Not indicated Jan 31, 2020, 11:09
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Feb 4, 2020, 14:27
Not indicated Jan 31, 2020, 11:09
Not indicated Jan 31, 2020, 11:09
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:09
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Feb 4, 2020, 14:27
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Feb 4, 2020, 14:27
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:09
Not indicated Feb 4, 2020, 14:27
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Feb 4, 2020, 14:27
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Jan 31, 2020, 11:08
Not indicated Feb 4, 2020, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 5, 2020, 13:27

Contract

Document name Document type Date of publishing
Annexes to the contract Feb 17, 2020, 11:20
Signed contract Feb 17, 2020, 11:20

Offer

UAH109,110.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "ПТУ №71"

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