Паливо

Expected value

UAH199,600.00

including VAT
Completed
Clarification period

from Feb 21, 2020, 09:44

until Feb 26, 2020, 11:00

Call for proposals

from Feb 26, 2020, 11:00

until Feb 28, 2020, 11:00

Auction

from Mar 2, 2020, 15:51

until Mar 2, 2020, 16:12

Qualification

from Mar 2, 2020, 16:12

until Mar 4, 2020, 09:34

Offers considered

from Mar 4, 2020, 09:34

until Mar 11, 2020, 17:33

Offers to be submitted:
Feb 26, 2020, 11:00 – Feb 28, 2020, 11:00
Auction launch:
Mar 2, 2020, 15:51 – Mar 2, 2020, 16:12
Clarification period:
Feb 21, 2020, 09:44 – Feb 26, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паливо

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

Quantity:

8,000 літр

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. О. Поля, 35, 4-й поверх

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 21, 2020, 09:44
Draft contract Feb 21, 2020, 09:44
Not indicated Feb 21, 2020, 09:45
Procurement documents Feb 21, 2020, 09:44
Feb 21, 2020, 09:44
Procurement documents Feb 21, 2020, 09:44
Not indicated Mar 2, 2020, 16:12
Not indicated Mar 2, 2020, 16:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,600.00 including VAT
Minimum price decrement:
UAH998.00
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:
Антон Гродзицький
E-mail: neftek.city@i.ua Phone: +380509815241 EDRPOU:
43127829
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2020, 17:46
Not indicated Feb 27, 2020, 17:44
Not indicated Feb 27, 2020, 17:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 10:36
Review Protocol Mar 3, 2020, 10:36

Offer

UAH176,160.00 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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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 26, 2020, 12:56
Not indicated Feb 26, 2020, 12:56
Not indicated Feb 26, 2020, 12:56
Not indicated Mar 3, 2020, 11:16
Not indicated Feb 26, 2020, 12:56
Not indicated Feb 26, 2020, 12:56
Not indicated Feb 26, 2020, 12:56
Not indicated Feb 26, 2020, 12:56
Not indicated Feb 26, 2020, 12:56
Not indicated Feb 26, 2020, 12:56
Not indicated Feb 26, 2020, 12:56
Not indicated Feb 26, 2020, 12:56
Not indicated Feb 26, 2020, 12:56
Not indicated Feb 26, 2020, 12:56
Not indicated Feb 26, 2020, 12:56
Not indicated Mar 3, 2020, 11:16
Not indicated Feb 26, 2020, 12:56
Not indicated Feb 26, 2020, 12:56
Not indicated Feb 26, 2020, 12:56
Not indicated Mar 3, 2020, 11:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 4, 2020, 09:32
Not indicated Mar 4, 2020, 09:34

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 17:33
Signed contract Mar 11, 2020, 17:31

Offer

UAH188,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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