Бензин марки А-95 в талонах

Expected value

UAH14,090.00

including VAT
Completed
Clarification period

from Feb 7, 2020, 13:55

until Feb 11, 2020, 13:46

Call for proposals

from Feb 12, 2020, 13:47

until Feb 14, 2020, 13:47

Auction

from Feb 17, 2020, 11:49

until Feb 17, 2020, 12:10

Qualification

from Feb 17, 2020, 12:10

until Feb 21, 2020, 10:32

Offers considered

from Feb 21, 2020, 10:32

until Feb 28, 2020, 12:33

Offers to be submitted:
Feb 12, 2020, 13:47 – Feb 14, 2020, 13:47
Auction launch:
Feb 17, 2020, 11:49 – Feb 17, 2020, 12:10
Clarification period:
Feb 7, 2020, 13:55 – Feb 11, 2020, 13:46

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Information about customer

Name:
EDRPOU code:
01985222
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, вул. Івана Акінфієва, буд. 12 А
Rating:
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Main contact

Name:
Надія Євгеніївна Білих
Language skills:
Phone:
+380686883694
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А-95 в талонах

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

Quantity:

500 літр

Delivery period:

Feb 24, 2020 – Mar 9, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, І.Акінфієва, 12а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 13:55
Not indicated Feb 7, 2020, 14:13
Not indicated Feb 17, 2020, 12:10
Not indicated Feb 17, 2020, 12:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
У разі затримки фінансування на вказані цілі Замовник здійснює розрахунки з Постачальником протягом десяти банківських днів з дня надходження коштів на рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH14,090.00 including VAT
Minimum price decrement:
UAH140.90
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:
Анастасія
E-mail: vostokgaz.dnepr@gmail.com Phone: +380666016200 EDRPOU:
41174573

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 14, 2020, 11:54
Price offer Feb 17, 2020, 17:51
Documents confirming of qualification Feb 14, 2020, 11:54
Compliance confirmation Feb 14, 2020, 11:54
Documents confirming of qualification Feb 14, 2020, 11:54
Compliance confirmation Feb 14, 2020, 11:54
Compliance confirmation Feb 14, 2020, 11:54
Compliance confirmation Feb 14, 2020, 11:54
Compliance confirmation Feb 14, 2020, 11:54
Compliance confirmation Feb 14, 2020, 11:54
Compliance confirmation Feb 14, 2020, 11:54
Documents confirming of qualification Feb 14, 2020, 11:54
Compliance confirmation Feb 14, 2020, 11:54
Price offer Feb 14, 2020, 11:54
Documents confirming of qualification Feb 14, 2020, 11:54
Compliance confirmation Feb 14, 2020, 11:54
Compliance confirmation Feb 14, 2020, 11:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 10:25
Not indicated Feb 21, 2020, 10:29

Offer

UAH11,970.00 including VAT

Status

disqualified
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: O.DERGACH@AVIAS.UA Phone: +380991756225 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 Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04
Not indicated Feb 13, 2020, 09:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 10:32
Not indicated Feb 21, 2020, 10:29

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 12:32
Not indicated Feb 28, 2020, 12:22

Offer

UAH12,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " МІСЬКА ПОЛІКЛІНІКА № 1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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