Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015 – 09130000-9 - Нафта і дистиляти Бензин А-92(скретч-картки по 10 л )

Expected value

UAH18,000.00

including VAT

Completed

Clarification period

from Feb 24, 2020, 10:30

until Feb 25, 2020, 11:00

Call for proposals

from Feb 25, 2020, 12:00

until Feb 27, 2020, 11:00

Auction

not conducted

Qualification

from Feb 27, 2020, 11:02

until Feb 28, 2020, 13:46

Offers considered

from Feb 28, 2020, 13:46

until Mar 10, 2020, 12:08

Offers to be submitted:

Feb 25, 2020, 12:00 – Feb 27, 2020, 11:00

Clarification period:

Feb 24, 2020, 10:30 – Feb 25, 2020, 11:00

Show all important dates

Hide dates

Information about customer

Name:

Державний навчальний заклад "Донецький центр професійно-технічної освіти державної служби зайнятості"

EDRPOU code:

37295835

Web site:

Not indicated

Address:

Україна, 85300, Донецька область, Покровськ, Поштова, б.3

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Амельченко Руслан Євгенович

Language skills:

—

Phone:

380626416871

E-mail:

doncpto@donocz.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 – 09130000-9 - Нафта і дистиляти Бензин А-92(скретч-картки по 10 л ) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 750 літр	Delivery period: Mar 2, 2020 – Mar 9, 2020	Place of delivery: Україна, 84313, Донецька область, Краматорськ, б. Машинобудівників,32

Procurement documents

Document name	Document type	Date of publishing
БЕНЗИН ТД.docx	Procurement documents	Feb 24, 2020, 10:31

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

30%

Period (in days):

10 ( working )

Description:

ДК 021:2015 – 09130000-9 - Нафта і дистиляти Бензин А-92(скретч-картки по 10 л )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

10 ( working )

Description:

ДК 021:2015 – 09130000-9 - Нафта і дистиляти Бензин А-92(скретч-картки по 10 л )

About tender

Complain ID prozorro:

UA-2020-02-24-000284-a

Expected value:

UAH18,000.00 including VAT

Minimum price decrement:

UAH90.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Аллахвердієва Заріна

E-mail: a.zarina@parallel.ua Phone: 380937268638, 380937268638 EDRPOU:

24316073

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Доверенность Зарина новая.pdf	Compliance confirmation	Feb 26, 2020, 17:08
Параллель значний №20.pdf	Compliance confirmation	Feb 26, 2020, 17:08
File.PDF	Compliance confirmation	Feb 26, 2020, 17:08
протокол о смене директора.pdf	Compliance confirmation	Feb 26, 2020, 17:08
документ для тенд.pdf	Compliance confirmation	Feb 26, 2020, 17:08
Витяг з наказу Зарина.jpg	Compliance confirmation	Feb 26, 2020, 17:08
НДС витяг.pdf	Compliance confirmation	Feb 26, 2020, 17:08
92.pdf	Compliance confirmation	Feb 26, 2020, 17:08
Лицензия АЗС 49 переоформление на право оптовой торговли.pdf	Compliance confirmation	Feb 26, 2020, 17:08
Декларація про відповідність Бензин автомобільний Shebel-А-92-Євро5-Е5.pdf.pdf	Compliance confirmation	Feb 26, 2020, 17:08
НДС.pdf	Compliance confirmation	Feb 26, 2020, 17:08
Устав.pdf	Compliance confirmation	Feb 26, 2020, 17:08
выписка Бышова.pdf	Compliance confirmation	Feb 26, 2020, 17:08
цп.pdf	Price offer	Feb 26, 2020, 17:08
Статистика.pdf	Compliance confirmation	Feb 26, 2020, 17:08
Лицензия АЗС 24 на право оптовой торговли.pdf	Compliance confirmation	Feb 26, 2020, 17:08
Опис до витягу.pdf	Compliance confirmation	Feb 26, 2020, 17:08
Приказ.Бышова С.В_.jpg	Compliance confirmation	Feb 26, 2020, 17:08
Витяг лютий.pdf	Compliance confirmation	Feb 26, 2020, 17:08

Decision of the responsible person

Document name	Document type	Date of publishing
IMG_0002.pdf		Feb 28, 2020, 13:46
IMG_0001.pdf		Feb 28, 2020, 13:46

Contract

Document name	Document type	Date of publishing
IMG_0002.pdf	Signed contract	Mar 5, 2020, 16:04
IMG_0004.pdf	Signed contract	Mar 5, 2020, 16:04
sign.p7s	Not indicated	Mar 5, 2020, 16:05
IMG_0005.pdf	Signed contract	Mar 5, 2020, 16:04
IMG_0003.pdf	Signed contract	Mar 5, 2020, 16:04
IMG_0006.pdf	Signed contract	Mar 5, 2020, 16:04
IMG_0007.pdf	Signed contract	Mar 5, 2020, 16:04
IMG_0001.pdf	Signed contract	Mar 5, 2020, 16:04