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Public procurement simplified procurement

without Qualified electronic signature

09132000-3 Бензин

Expected value

UAH14,000.00

including VAT

Completed

Clarification period

from Jan 24, 2020, 11:28

until Jan 28, 2020, 12:00

Call for proposals

from Jan 28, 2020, 12:00

until Jan 31, 2020, 11:00

Auction

from Feb 3, 2020, 13:11

until Feb 3, 2020, 13:32

Qualification

from Feb 3, 2020, 13:32

until Feb 4, 2020, 10:24

Offers considered

from Feb 4, 2020, 10:24

until Feb 6, 2020, 13:49

Offers to be submitted:

Jan 28, 2020, 12:00 – Jan 31, 2020, 11:00

Auction launch:

Feb 3, 2020, 13:11 – Feb 3, 2020, 13:32

Clarification period:

Jan 24, 2020, 11:28 – Jan 28, 2020, 12:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Міська поліклініка №6" Дніпровської міської ради

EDRPOU code:

36641092

Web site:

http://gorod.dp.ua/

Address:

Україна, 49000, Дніпропетровська область, Дніпро, вулиця Воскресенська, 21-А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Чекал Тетяна Юріївна

Language skills:

—

Phone:

380567454411

E-mail:

bugalterkz6@gmail.com

Fax:

744-85-61

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	09132000-3 Бензин Code DK 021:2015: 09132000-3 Бензин	Quantity: 500 літр	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул. Воскресенська 21-А

Procurement documents

Document name	Document type	Date of publishing
audit_2324ef7e34ab47c3b73442d3a0950619.yaml	Not indicated	Feb 3, 2020, 13:32
audit_2324ef7e34ab47c3b73442d3a0950619.yaml	Not indicated	Feb 3, 2020, 13:32

тех харакбенз95.т.docx	Procurement documents	Jan 24, 2020, 11:30
оголошеннябенз95.д.docx	Technical specifications	Jan 24, 2020, 11:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

талони на Бензин

About tender

Complain ID prozorro:

UA-2020-01-24-001487-a

Expected value:

UAH14,000.00 including VAT

Minimum price decrement:

UAH140.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Антон Гродзицький

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

43127829

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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
1.pdf Download	Not indicated	Jan 29, 2020, 15:59

Decision of the responsible person

Document name	Document type	Date of publishing
1Рішення бензин (1).docx		Feb 4, 2020, 10:23

Contract

Document name	Document type	Date of publishing
нефтек.pdf	Signed contract	Feb 6, 2020, 13:48

Offer

UAH12,000.00 including VAT

Status

winner

Name:

ТОВ "ЛІВАЙН ТОРГ"

E-mail: M.LARINA@AVIAS.UA Phone: +380676334521 Web site:

http://www.avias.ua

EDRPOU:

41449359

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Documents submitted with the offer

Document name	Document type	Date of publishing
витяг ПДВ от 11012019 копія.pdf Download	Not indicated	Jan 28, 2020, 14:06
опис до статуту від 10.12.2018р..pdf Download	Not indicated	Jan 28, 2020, 14:06
пропозиція.pdf Download	Not indicated	Jan 28, 2020, 14:06
Витяг ЄДР 17012020.pdf Download	Not indicated	Jan 28, 2020, 14:06
Копія паспорта А-95 06012020.pdf Download	Not indicated	Jan 28, 2020, 14:06
статут від 10.12.2018.pdf Download	Not indicated	Jan 28, 2020, 14:06
протокол на директора Заєць СО.pdf Download	Not indicated	Jan 28, 2020, 14:06
Прелік АЗС Україна.pdf Download	Not indicated	Jan 28, 2020, 14:06
копія виписки 10.12.2018.pdf Download	Not indicated	Jan 28, 2020, 14:06
наказ на директора Заєць СО.pdf Download	Not indicated	Jan 28, 2020, 14:06
Довідка про АЗС Днепр та область.pdf Download	Not indicated	Jan 28, 2020, 14:06
тех вимоги.pdf Download	Not indicated	Jan 28, 2020, 14:06
Копія сертифікату А-95 24042021.pdf Download	Not indicated	Jan 28, 2020, 14:06