ДК 021:2015 “09130000-9“ Нафта і дистиляти (Бензин А-95, бензин А-92)

Бензин А-92 930 л. Бензин А-95 1420 л.

Expected value

UAH57,922.00

including VAT
Completed
Clarification period

from Jan 31, 2020, 10:21

until Feb 5, 2020, 11:00

Call for proposals

from Feb 5, 2020, 11:00

until Feb 10, 2020, 11:05

Auction
not conducted
Qualification

from Feb 10, 2020, 11:09

until Feb 11, 2020, 14:58

Offers considered

from Feb 11, 2020, 14:58

until Feb 14, 2020, 13:14

Offers to be submitted:
Feb 5, 2020, 11:00 – Feb 10, 2020, 11:05
Clarification period:
Jan 31, 2020, 10:21 – Feb 5, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
23927366
Web site:
Not indicated
Address:
Україна, 50053, Дніпропетровська область, Кривой Рог, ул.П'ятихатская,17
Rating:

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Main contact

Name:
Вікторія Лисенко
Language skills:
Phone:
+380966994028,+380564947430
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 “09130000-9“ Нафта і дистиляти (Бензин А-95)

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

Quantity:

1,420 літр

Delivery period:

до Feb 18, 2020

Place of delivery:

Україна, 50053, Дніпропетровська область, Кривой Рог, ул.П'ятихатская,17
2

ДК 021:2015 “09130000-9“ Нафта і дистиляти (Бензин А-92)

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

Quantity:

930 літр

Delivery period:

до Feb 18, 2020

Place of delivery:

Україна, 50053, Дніпропетровська область, Кривой Рог, ул.П'ятихатская,17

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 31, 2020, 10:22
Not indicated Jan 31, 2020, 10:24
Draft contract Jan 31, 2020, 10:21
Procurement documents Jan 31, 2020, 10:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Замовник зобов'язаний сплатити вартість Товару протягом 20 банківських днів з моменту оформлення рахунку та накладних на Товар. Згідно статті 23 Бюджетного кодексу України бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення.

About tender

Complain ID prozorro:
Expected value:
UAH57,922.00 including VAT
Minimum price decrement:
UAH289.61
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:
ПРИВАТНЕ ПІДПРИЄМСТВО "НАФТАТРАНССЕРВІС"
E-mail: GRAD2005@UKR.NET Phone: +380675787851 EDRPOU:
30442560
6
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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 Feb 10, 2020, 11:23
Not indicated Feb 8, 2020, 23:29
Not indicated Feb 8, 2020, 23:29
Not indicated Feb 8, 2020, 23:29
Not indicated Feb 8, 2020, 23:29
Not indicated Feb 8, 2020, 23:29
Not indicated Feb 8, 2020, 23:29
Not indicated Feb 8, 2020, 23:29
Not indicated Feb 8, 2020, 23:29
Not indicated Feb 8, 2020, 23:29
Not indicated Feb 8, 2020, 23:29
Not indicated Feb 8, 2020, 23:29
Not indicated Feb 8, 2020, 23:29
Not indicated Feb 8, 2020, 23:29
Not indicated Feb 8, 2020, 23:29
Not indicated Feb 8, 2020, 23:28
Not indicated Feb 8, 2020, 23:29
Not indicated Feb 8, 2020, 23:29
Not indicated Feb 8, 2020, 23:29
Not indicated Feb 8, 2020, 23:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 11, 2020, 14:56
Not indicated Feb 11, 2020, 14:58

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 12:50
Signed contract Feb 14, 2020, 12:48

Offer

UAH56,579.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізький спеціальний багатопрофільний навчально-реабілітаційний центр № 1"Дніпропетровської обласної ради"

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Name:
Сацюк Ольга Сергіївна
E-mail: jurist@nv-osvita.gov.ua Phone: +380334431606 Fax:
+380334431606
EDRPOU:
02141696

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Expected value

UAH47,600.00 including VAT

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Name:
Віра Степаненко
E-mail: z.s.ambulatoriya@ukr.net Phone: +380632546115 EDRPOU:
41382677

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Expected value

UAH67,500.00 without VAT

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Name:
КРУТІЛКО Юлія
E-mail: zakupivli@hp-rada.gov.ua Phone: +380534861688 Fax:
+380675763903
Web site: EDRPOU:
04057646

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Expected value

UAH52,800.00 including VAT

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