Бензин А-92 талони пластикові, паперові або паливні скретч-картки, номіналом 10 – 15 – 20 літрів ДК 021:2015 – 09132000-3 Бензин.

Expected value

UAH5,200.00

including VAT
Completed
Clarification period

from Mar 12, 2020, 08:22

until Mar 18, 2020, 08:14

Call for proposals

from Mar 18, 2020, 08:14

until Mar 24, 2020, 08:15

Auction
not conducted
Qualification

from Mar 24, 2020, 08:16

until Mar 25, 2020, 10:44

Offers considered

from Mar 25, 2020, 10:44

until Apr 1, 2020, 15:04

Offers to be submitted:
Mar 18, 2020, 08:14 – Mar 24, 2020, 08:15
Clarification period:
Mar 12, 2020, 08:22 – Mar 18, 2020, 08:14

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Information about customer

Name:
EDRPOU code:
02541869
Web site:
Not indicated
Address:
Україна, 51800, Дніпропетровська область, смт. Петриківка, пр. Петра Калнишевського 73
Rating:

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Main contact

Name:
Василь Дудник
Language skills:
Phone:
+380635425363
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 талони пластикові, паперові або паливні скретч-картки, номіналом 10 – 15 – 20 літрів ДК 021:2015 – 09132000-3 Бензин.

Code DK 021:2015: 09132000-3 Бензин

Quantity:

200 літр

Delivery period:

Mar 30, 2020 – Apr 6, 2020

Place of delivery:

Україна, 51800, Дніпропетровська область, Петриківка, проспект Петра Калнишевського, 73

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 12, 2020, 08:23
Draft contract Mar 12, 2020, 08:23
Not indicated Mar 12, 2020, 08:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,200.00 including VAT
Minimum price decrement:
UAH26.00
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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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 18, 2020, 08:56
Not indicated Mar 18, 2020, 08:56
Not indicated Mar 18, 2020, 08:56
Not indicated Mar 18, 2020, 08:56
Not indicated Mar 18, 2020, 08:56
Not indicated Mar 18, 2020, 08:56
Not indicated Mar 18, 2020, 08:56
Not indicated Mar 18, 2020, 08:56
Not indicated Mar 18, 2020, 08:56
Not indicated Mar 18, 2020, 08:56
Not indicated Mar 18, 2020, 08:56
Not indicated Mar 18, 2020, 08:56
Not indicated Mar 18, 2020, 08:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 25, 2020, 10:43
Not indicated Mar 25, 2020, 10:44

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 15:03
Signed contract Apr 1, 2020, 15:02

Offer

UAH4,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "ПРОФЕСІЙНО-ТЕХНІЧНЕ УЧИЛИЩЕ № 79"

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Name:
Анастасія Шихалєєва
E-mail: zdpl2015@meta.ua Phone: +380990603952 EDRPOU:
02541355

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Expected value

UAH7,605.00 including VAT

View