Дизельне паливо у талонах

Expected value

UAH42,260.00

including VAT
Completed
Clarification period

from May 26, 2020, 10:00

until Jun 1, 2020, 10:00

Call for proposals

from Jun 1, 2020, 10:00

until Jun 5, 2020, 10:00

Auction

from Jun 9, 2020, 11:16

until Jun 9, 2020, 11:37

Qualification

from Jun 9, 2020, 11:37

until Jun 10, 2020, 09:48

Offers considered

from Jun 10, 2020, 09:48

until Jun 15, 2020, 10:05

Offers to be submitted:
Jun 1, 2020, 10:00 – Jun 5, 2020, 10:00
Auction launch:
Jun 9, 2020, 11:16 – Jun 9, 2020, 11:37
Clarification period:
May 26, 2020, 10:00 – Jun 1, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
25004393
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Ярослава Мудрого, 81
Rating:

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Main contact

Name:
Ілона Прокопенко
Language skills:
Phone:
+380976572336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо у талонах

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

Quantity:

2,000 літр

Delivery period:

Jun 16, 2020 – Jun 24, 2020

Place of delivery:

Україна, 50027, Дніпропетровська область, Кривий Ріг, Ярослава Мудрого, 81

Procurement documents

Document name Document type Date of publishing
Draft contract May 26, 2020, 10:02
Not indicated Jun 9, 2020, 11:37
Not indicated Jun 9, 2020, 11:37
Not indicated May 26, 2020, 10:02
Not indicated May 26, 2020, 10:02
Not indicated May 26, 2020, 10:02
Not indicated May 26, 2020, 10:03
Not indicated May 26, 2020, 10:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред’явлення Постачальником рахунка на оплату товарів на умовах відстрочки платежу на строк до 20 (двадцяти) банківських днів з моменту отримання товарів Замовником за умови отримання бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH42,260.00 including VAT
Minimum price decrement:
UAH211.00
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:
ПРИВАТНЕ ПІДПРИЄМСТВО "НАФТАТРАНССЕРВІС"
E-mail: GRAD2005@UKR.NET Phone: +380675787851 EDRPOU:
30442560
6
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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 Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 9, 2020, 11:42
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 08:44
Not indicated Jun 5, 2020, 08:44
Not indicated Jun 5, 2020, 08:43
Not indicated Jun 5, 2020, 08:43
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16
Not indicated Jun 5, 2020, 00:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 09:46
Not indicated Jun 10, 2020, 09:48

Contract

Document name Document type Date of publishing
Signed contract Jun 15, 2020, 09:57
Not indicated Jun 15, 2020, 10:05
Not indicated Jun 15, 2020, 10:05

Offer

UAH38,880.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: QAZ4104@AVIAS.UA Phone: +380671341417 Web site: EDRPOU:
41449359
47
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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 Jun 3, 2020, 14:54
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:54
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53
Not indicated Jun 3, 2020, 14:53

Offer

UAH39,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗО "Криворізький ліцей-інтернат з ПВФП "ДОР"

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Expected value

UAH79,968.00 without VAT

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Expected value

UAH27,330.00 including VAT

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