Бензин А-92 - 150 літрів, А-95 - 300 літрів. По талонам або стреч картам номіналом 10 та 20 літрів.

Expected value

UAH9,150.00

including VAT
Completed
Clarification period

from Jun 11, 2020, 08:29

until Jun 17, 2020, 08:23

Call for proposals

from Jun 17, 2020, 08:23

until Jun 22, 2020, 09:00

Auction
not conducted
Qualification

from Jun 22, 2020, 09:01

until Jun 23, 2020, 10:36

Offers considered

from Jun 23, 2020, 10:36

until Jul 1, 2020, 08:53

Offers to be submitted:
Jun 17, 2020, 08:23 – Jun 22, 2020, 09:00
Clarification period:
Jun 11, 2020, 08:29 – Jun 17, 2020, 08:23

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Information about customer

Name:
EDRPOU code:
02541361
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Богдана Хмельницького, 3-А
Rating:

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Main contact

Name:
Вита Гринько
Language skills:
Phone:
+380971040718,+380952279491
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 - 150 літрів, А-95 - 300 літрів. По талонам або стреч картам номіналом 10 та 20 літрів.

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

Quantity:

450 літр

Delivery period:

до Jun 25, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, вул.Б.Хмельницького, 3а

Procurement documents

Document name Document type Date of publishing
Jun 11, 2020, 08:29
Not indicated Jun 11, 2020, 08:30
Clarification to participants' questions Jun 11, 2020, 08:29
Not indicated Jun 11, 2020, 08:29
Draft contract Jun 11, 2020, 08:29
Technical specifications Jun 11, 2020, 08:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,150.00 including VAT
Minimum price decrement:
UAH45.75
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "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 Jun 17, 2020, 12:53
Not indicated Jun 17, 2020, 12:53
Not indicated Jun 17, 2020, 12:53
Not indicated Jun 17, 2020, 12:53
Not indicated Jun 17, 2020, 12:53
Not indicated Jun 17, 2020, 12:53
Not indicated Jun 17, 2020, 12:53
Not indicated Jun 17, 2020, 12:53
Not indicated Jun 17, 2020, 12:53
Not indicated Jun 17, 2020, 12:53
Not indicated Jun 17, 2020, 12:53
Not indicated Jun 17, 2020, 12:53
Not indicated Jun 17, 2020, 12:53
Not indicated Jun 17, 2020, 12:53
Not indicated Jun 17, 2020, 12:53
Not indicated Jun 17, 2020, 12:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 23, 2020, 10:35
Not indicated Jun 23, 2020, 10:36

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 08:53
Signed contract Jul 1, 2020, 08:52

Offer

UAH8,625.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровське вище професійне училище будівництва"

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