Бензин - талони пластикові, паперові або паливні скретч-картки на бензин А-92 (ДК 021:2015 – 09130000-9 Нафта і дистиляти)

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Mar 24, 2020, 14:49

until Mar 27, 2020, 14:46

Call for proposals

from Mar 27, 2020, 14:46

until Apr 1, 2020, 14:46

Auction

from Apr 2, 2020, 14:17

until Apr 2, 2020, 14:50

Qualification

from Apr 2, 2020, 14:50

until Apr 6, 2020, 11:10

Offers considered

from Apr 6, 2020, 11:10

until Apr 13, 2020, 13:37

Offers to be submitted:
Mar 27, 2020, 14:46 – Apr 1, 2020, 14:46
Auction launch:
Apr 2, 2020, 14:17 – Apr 2, 2020, 14:50
Clarification period:
Mar 24, 2020, 14:49 – Mar 27, 2020, 14:46

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Information about customer

Name:
EDRPOU code:
20199156
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15
Rating:

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Main contact

Name:
Наталія Анатоліївна Мотрой
Language skills:
Phone:
+380567170315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин - талони пластикові, паперові або паливні скретч-картки на бензин А-92

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

Quantity:

1,960 літр

Delivery period:

Apr 10, 2020 – Apr 20, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпропетровськ, вул. Ростовська,15

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 24, 2020, 14:49
Procurement documents Mar 24, 2020, 14:49
Draft contract Mar 24, 2020, 14:49
Not indicated Mar 24, 2020, 14:54
Not indicated Apr 2, 2020, 14:50
Not indicated Apr 2, 2020, 14:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування коштів на розрахунковий рахунок за фактично отриманий товар згідно накладної. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 5-х банківських днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 14:19
Not indicated Apr 1, 2020, 14:19
Not indicated Apr 1, 2020, 14:19
Not indicated Apr 1, 2020, 14:19
Not indicated Apr 1, 2020, 14:20
Not indicated Apr 1, 2020, 14:19
Not indicated Apr 1, 2020, 14:19
Not indicated Apr 1, 2020, 14:19
Not indicated Apr 1, 2020, 14:19
Not indicated Apr 1, 2020, 14:19
Not indicated Apr 1, 2020, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 11:10
Review Protocol Apr 6, 2020, 11:09
Review Protocol Apr 6, 2020, 11:09

Contract

Document name Document type Date of publishing
Signed contract Apr 13, 2020, 13:35
Not indicated Apr 13, 2020, 13:36

Offer

UAH38,023.00 including VAT

Status

winner
Name:
Марія Дулкай
E-mail: mdulkai@gng.com.ua Phone: +380982532200 EDRPOU:
36248687
11
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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 Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:52
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49
Not indicated Apr 1, 2020, 11:49

Offer

UAH38,024.00 including VAT

Status

Not considered
Name:
Кашівський Роман Вікторович
E-mail: lls_transoilservice@ukr.net Phone: +380687168707 EDRPOU:
42647162
29
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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 30, 2020, 11:49
Not indicated Mar 30, 2020, 11:49
Not indicated Mar 30, 2020, 11:49
Not indicated Mar 30, 2020, 11:50
Not indicated Mar 30, 2020, 11:49
Not indicated Mar 30, 2020, 11:49

Offer

UAH39,160.80 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 27, 2020, 16:28
Not indicated Mar 27, 2020, 16:28
Not indicated Mar 27, 2020, 16:28
Not indicated Mar 27, 2020, 16:28
Not indicated Mar 27, 2020, 16:28
Not indicated Mar 31, 2020, 10:07
Not indicated Mar 27, 2020, 16:28
Not indicated Mar 27, 2020, 16:28
Not indicated Mar 27, 2020, 16:28
Not indicated Mar 27, 2020, 16:28
Not indicated Mar 27, 2020, 16:28
Not indicated Mar 27, 2020, 16:28
Not indicated Mar 27, 2020, 16:28
Not indicated Mar 27, 2020, 16:28
Not indicated Mar 27, 2020, 16:28
Not indicated Mar 27, 2020, 16:28

Offer

UAH44,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ№4 І-ІІІ СТУПЕНІВ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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