Бензин А-95, А-92 (скретч-картки (талони) номіналом 10,20 л)

Expected value

UAH9,660.00

including VAT
Completed
Clarification period

from Feb 27, 2020, 11:45

until Mar 3, 2020, 13:00

Call for proposals

from Mar 3, 2020, 13:00

until Mar 6, 2020, 13:00

Auction

from Mar 10, 2020, 11:42

until Mar 10, 2020, 12:03

Qualification

from Mar 10, 2020, 12:03

until Mar 10, 2020, 16:37

Offers considered

from Mar 10, 2020, 16:37

until Mar 18, 2020, 15:53

Offers to be submitted:
Mar 3, 2020, 13:00 – Mar 6, 2020, 13:00
Auction launch:
Mar 10, 2020, 11:42 – Mar 10, 2020, 12:03
Clarification period:
Feb 27, 2020, 11:45 – Mar 3, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
02139966
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Мандриківська, 80
Rating:

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Main contact

Name:
Олександр Васильович Ляшко
Language skills:
Phone:
+380567222031,+380502544874
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 (скретч-картки (талони) номіналом 10,15,20 л) (обласний бюджет)

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

Quantity:

160 літр

Delivery period:

Mar 16, 2020 – Mar 18, 2020

Place of delivery:

Україна, 49094, Дніпропетровська область, м.Дніпро, Мандриківська, 80
2

Бензин А-92 скретч-картки (талони) номіналом 10,15,20 л)

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

Quantity:

220 літр

Delivery period:

Mar 16, 2020 – Mar 18, 2020

Place of delivery:

Україна, 49094, Дніпропетровська область, Дніпро, Мандриківська, 80

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 11:45
Not indicated Mar 10, 2020, 12:03
Not indicated Mar 10, 2020, 12:03
Not indicated Feb 27, 2020, 11:51
Not indicated Feb 27, 2020, 11:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,660.00 including VAT
Minimum price decrement:
UAH100.00
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 Mar 5, 2020, 11:03
Not indicated Mar 5, 2020, 11:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 16:31
Not indicated Mar 10, 2020, 16:33

Offer

UAH8,626.80 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 Mar 3, 2020, 13:04
Not indicated Mar 3, 2020, 13:04
Not indicated Mar 3, 2020, 13:04
Not indicated Mar 3, 2020, 13:04
Not indicated Mar 3, 2020, 13:04
Not indicated Mar 3, 2020, 13:04
Not indicated Mar 3, 2020, 13:04
Not indicated Mar 3, 2020, 13:04
Not indicated Mar 3, 2020, 13:04
Not indicated Mar 3, 2020, 13:04
Not indicated Mar 3, 2020, 13:04
Not indicated Mar 3, 2020, 13:04
Not indicated Mar 3, 2020, 13:04
Not indicated Mar 3, 2020, 13:04
Not indicated Mar 3, 2020, 13:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 16:37
Not indicated Mar 10, 2020, 16:36

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 15:52

Offer

UAH9,090.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ОБЛАСНИЙ ЕКОЛОГО-НАТУРАЛІСТИЧНИЙ ЦЕНТР ДІТЕЙ ТА УЧНІВСЬКОЇ МОЛОДІ"

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