Бензин А-95 (у талонах)

Expected value

UAH28,000.00

including VAT
Completed
Call for proposals

from Feb 6, 2020, 12:39

until Feb 21, 2020, 16:00

Auction

from Feb 24, 2020, 13:23

until Feb 24, 2020, 13:44

Qualification

from Feb 24, 2020, 13:44

until Feb 27, 2020, 11:48

Offers considered

from Feb 27, 2020, 11:48

until Mar 12, 2020, 11:42

Offers to be submitted:
Feb 6, 2020, 12:39 – Feb 21, 2020, 16:00
Auction launch:
Feb 24, 2020, 13:23 – Feb 24, 2020, 13:44
Clarification period:
Feb 6, 2020, 12:39 – Feb 11, 2020, 16:00
Answers till:
Feb 21, 2020, 16:00
Appealing tender terms:
Feb 6, 2020, 12:39 – Feb 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 6, 2020, 12:42

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Information about customer

Name:
EDRPOU code:
35165938
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, Бабушкінський р-н, вул. Героїв Сталінграда (пр. Богдана Хмельницького) 5-А
Rating:
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Main contact

Name:
АРЗ СП ГУ ДСНС України у Дніпропетровській області
Language skills:
Phone:
+380955330569,+380662353167
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Аеропортівська, 42

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 6, 2020, 12:39
Not indicated Feb 6, 2020, 12:39
Draft contract Feb 6, 2020, 12:39
Not indicated Feb 6, 2020, 12:39
Not indicated Feb 6, 2020, 12:39
Not indicated Feb 6, 2020, 12:42
Not indicated Feb 6, 2020, 12:39
Not indicated Feb 6, 2020, 12:39
Not indicated Feb 6, 2020, 12:39
Not indicated Feb 6, 2020, 12:39
Procurement documents Feb 6, 2020, 12:39
Not indicated Feb 24, 2020, 13:44
Not indicated Feb 24, 2020, 13:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH28,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Александр Джуган
E-mail: zuk@neftek.ua Phone: +380676300610 EDRPOU:
40878412

Not enough reviews to form a rating

1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 15:29
Not indicated Feb 21, 2020, 15:29
Not indicated Feb 21, 2020, 15:29
Not indicated Feb 21, 2020, 15:37
Not indicated Feb 21, 2020, 15:32
Not indicated Feb 21, 2020, 15:29
Not indicated Feb 21, 2020, 15:29
Not indicated Feb 21, 2020, 15:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 24, 2020, 13:44
Not indicated Feb 26, 2020, 15:21
Review Protocol Feb 26, 2020, 15:19

Offer

UAH22,980.00 including VAT

Status

disqualified
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: M.LARINA@AVIAS.UA Phone: +380676334521 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
Documents confirming of qualification Feb 18, 2020, 16:10
Price offer Feb 18, 2020, 16:10
Not indicated Feb 27, 2020, 13:07
Technical specifications Feb 18, 2020, 16:10
Technical specifications Feb 18, 2020, 16:10
Not indicated Feb 27, 2020, 13:07
Not indicated Feb 27, 2020, 13:07
Not indicated Feb 27, 2020, 13:15
Not indicated Feb 18, 2020, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 11:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 28, 2020, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 27, 2020, 13:08
Review Protocol Feb 27, 2020, 11:47
Extract from the register Feb 26, 2020, 15:22

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 2020, 11:38
Not indicated Mar 12, 2020, 11:42

Offer

UAH24,500.00 including VAT

Status

winner
субпідрядників не залучаємо

Contract

Useful links

Public procurements list of the client АВАРІЙНО-РЯТУВАЛЬНИЙ ЗАГІН СПЕЦІАЛЬНОГО ПРИЗНАЧЕННЯ ГОЛОВНОГО УПРАВЛІННЯ ДСНС УКРАЇНИ У ДНІПРОПЕТРОВСЬКІЙ ОБЛАСТІ

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