ДК 021:2015 "09130000-9 Нафта і дистиляти"

Expected value

UAH4,425.00

including VAT
Completed
Clarification period

from Mar 10, 2020, 13:14

until Mar 16, 2020, 13:08

Call for proposals

from Mar 16, 2020, 13:08

until Mar 20, 2020, 13:08

Auction
not conducted
Qualification

from Mar 20, 2020, 13:11

until Mar 24, 2020, 20:12

Offers considered

from Mar 24, 2020, 20:12

until Apr 1, 2020, 13:12

Offers to be submitted:
Mar 16, 2020, 13:08 – Mar 20, 2020, 13:08
Clarification period:
Mar 10, 2020, 13:14 – Mar 16, 2020, 13:08

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Information about customer

Name:
EDRPOU code:
00193387
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55
Rating:
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Main contact

Name:
Ольга Леонідівна Калашник
Language skills:
Phone:
+380675611497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А-95

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

Quantity:

150 літр

Delivery period:

до Apr 17, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, місто Дніпро, проспект Сергія Нігояна, буд. 55.

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 10, 2020, 13:14
Procurement documents Mar 10, 2020, 13:14
Procurement documents Mar 10, 2020, 13:14
Not indicated Mar 10, 2020, 13:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,425.00 including VAT
Minimum price decrement:
UAH22.13
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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Participants of auction

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 16, 2020, 13:53
Not indicated Mar 16, 2020, 13:53
Not indicated Mar 16, 2020, 13:53
Not indicated Mar 16, 2020, 13:53
Not indicated Mar 16, 2020, 13:53
Not indicated Mar 16, 2020, 13:53
Not indicated Mar 16, 2020, 13:53
Not indicated Mar 16, 2020, 13:53
Not indicated Mar 16, 2020, 13:53
Not indicated Mar 16, 2020, 13:53
Not indicated Mar 16, 2020, 13:53
Not indicated Mar 16, 2020, 13:53
Not indicated Mar 16, 2020, 13:53
Not indicated Mar 16, 2020, 13:53
Not indicated Mar 16, 2020, 13:53
Not indicated Mar 16, 2020, 13:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 20:12
Review Protocol Mar 24, 2020, 13:56

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 13:11
Signed contract Apr 1, 2020, 13:02

Offer

UAH3,675.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНИЙ КОЛЕДЖ

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