Бензин А-92 (талони/скетч-картки) (09130000-9 Нафта і дистиляти)

Expected value

UAH7,800.00

including VAT
Completed
Clarification period

from Mar 26, 2020, 19:38

until Mar 31, 2020, 20:00

Call for proposals

from Mar 31, 2020, 20:00

until Apr 6, 2020, 20:00

Auction
not conducted
Qualification

from Apr 6, 2020, 20:01

until Apr 8, 2020, 11:08

Offers considered

from Apr 8, 2020, 11:08

until Apr 17, 2020, 19:42

Offers to be submitted:
Mar 31, 2020, 20:00 – Apr 6, 2020, 20:00
Clarification period:
Mar 26, 2020, 19:38 – Mar 31, 2020, 20:00

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Information about customer

Name:
EDRPOU code:
37989075
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:

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Main contact

Name:
Ганна Радіонова
Language skills:
Phone:
+380972859922
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (талони/скетч-картки) (09130000-9 Нафта і дистиляти)

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

Quantity:

300 літр

Delivery period:

до Apr 20, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, пл. Шевченка, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 16:24
Not indicated Mar 27, 2020, 13:59
Not indicated Mar 27, 2020, 13:51
Not indicated Mar 26, 2020, 19:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH7,800.00 including VAT
Minimum price decrement:
UAH39.00
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 Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58
Not indicated Apr 2, 2020, 09:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 11:08
Not indicated Apr 8, 2020, 11:05

Contract

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 19:41
Not indicated Apr 17, 2020, 19:42

Offer

UAH6,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПАРК КУЛЬТУРИ ТА ВІДПОЧИНКУ САГАЙДАК" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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E-mail: lmtkpdaa@ukr.net Phone: +380535635448 EDRPOU:
00389179

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Expected value

UAH10,260.00 including VAT

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Name:
Лук'янчук Олег Іванович
E-mail: sellcomynxoz@ukr.net Phone: +380973433449 EDRPOU:
32546485

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Name:
Тепловода ДП
E-mail: SUPER_TEPLOVODA@UKR.NET Phone: 380966463933 Web site: EDRPOU:
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Expected value

UAH7,000.00 including VAT

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