Нафта і дистиляти (Бензин А-92 та А-95)

Expected value

UAH51,000.00

including VAT
Completed
Clarification period

from Mar 10, 2020, 12:09

until Mar 13, 2020, 13:00

Call for proposals

from Mar 13, 2020, 13:00

until Mar 18, 2020, 13:00

Auction

from Mar 19, 2020, 14:13

until Mar 19, 2020, 14:40

Qualification

from Mar 19, 2020, 14:40

until Mar 23, 2020, 09:32

Offers considered

from Mar 23, 2020, 09:32

until Apr 3, 2020, 16:04

Offers to be submitted:
Mar 13, 2020, 13:00 – Mar 18, 2020, 13:00
Auction launch:
Mar 19, 2020, 14:13 – Mar 19, 2020, 14:40
Clarification period:
Mar 10, 2020, 12:09 – Mar 13, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
20199883
Web site:
Not indicated
Address:
Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171
Rating:
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Main contact

Name:
Микола Миколайович Дубинка
Language skills:
Phone:
+380631271655
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти (Бензин А-92 та А-95) (джерело фінансування - місцевий бюджет)

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

Quantity:

2,000 літр

Delivery period:

Apr 1, 2020 – Apr 7, 2020

Place of delivery:

Україна, 49105, Дніпропетровська область, Дніпро, Надії Алексєєнко ,171

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 10, 2020, 12:09
Not indicated Mar 10, 2020, 12:11
Procurement documents Mar 10, 2020, 12:09
Not indicated Mar 19, 2020, 14:40
Not indicated Mar 19, 2020, 14:40

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:
UAH51,000.00 including VAT
Minimum price decrement:
UAH255.00
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:
Грех Юлія Ігорівна
E-mail: nadya.skrypka@ukr.net Phone: +380684156889 EDRPOU:
39046990
19
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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 19, 2020, 15:29
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:33
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:33
Not indicated Mar 17, 2020, 16:33
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:33
Not indicated Mar 17, 2020, 16:33
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:33
Not indicated Mar 17, 2020, 16:33
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:32
Not indicated Mar 17, 2020, 16:42
Not indicated Mar 17, 2020, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 23, 2020, 09:30

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 2020, 10:55

Offer

UAH43,728.00 including VAT

Status

winner
Name:
Марія Дулкай
E-mail: mdulkai@gng.com.ua Phone: +380982532200 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51
Not indicated Mar 17, 2020, 14:51

Offer

UAH44,484.00 including VAT

Status

Not considered
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: M.LARINA@AVIAS.UA Phone: +380676334521 Web site: EDRPOU:
41449359
47
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 15:11
Not indicated Mar 13, 2020, 15:11
Not indicated Mar 13, 2020, 15:11
Not indicated Mar 13, 2020, 15:11
Not indicated Mar 13, 2020, 15:11
Not indicated Mar 13, 2020, 15:11
Not indicated Mar 13, 2020, 15:11
Not indicated Mar 13, 2020, 15:11
Not indicated Mar 13, 2020, 15:11
Not indicated Mar 13, 2020, 15:11
Not indicated Mar 13, 2020, 15:11
Not indicated Mar 13, 2020, 15:11
Not indicated Mar 13, 2020, 15:11
Not indicated Mar 13, 2020, 15:11
Not indicated Mar 13, 2020, 15:11
Not indicated Mar 13, 2020, 15:11

Offer

UAH47,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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