Бензин марки А - 92 (скретч-карти, талони або еквівалент)

Бензин марки А-92 скретч-карти (талони або еквівалент) номіналом 10л, 15л (1635 літрів).Постачальник повинен забезпечити заправку автомобіля Замовника бензином А-92 на АЗС, відстань до яких не повинна перевищувати 5 км від закладу..

Expected value

UAH30,247.50

including VAT
Completed
Clarification period

from Jun 26, 2020, 12:25

until Jul 3, 2020, 13:00

Call for proposals

from Jul 3, 2020, 13:00

until Jul 8, 2020, 13:00

Auction

from Jul 9, 2020, 13:28

until Jul 9, 2020, 13:49

Qualification

from Jul 9, 2020, 13:49

until Jul 10, 2020, 11:24

Offers considered

from Jul 10, 2020, 11:24

until Jul 14, 2020, 18:33

Offers to be submitted:
Jul 3, 2020, 13:00 – Jul 8, 2020, 13:00
Auction launch:
Jul 9, 2020, 13:28 – Jul 9, 2020, 13:49
Clarification period:
Jun 26, 2020, 12:25 – Jul 3, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
21903203
Web site:
Not indicated
Address:
Україна, 53204, Дніпропетровська область, м.Нікополь, вул.Рижикова 34
Rating:
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Main contact

Name:
Єгор Олександрович Сушко
Language skills:
Phone:
+380982829565,+380566251519
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А - 92 (скретч-карти, талони або еквівалент)

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

Quantity:

1,635 літр

Delivery period:

до Jul 23, 2020

Place of delivery:

Україна, 53204, Дніпропетровська область, м. Нікополь, вул. Рижикова, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 12:26
Not indicated Jul 9, 2020, 13:49
Not indicated Jul 9, 2020, 13:49
Not indicated Jun 26, 2020, 12:25
Not indicated Jun 26, 2020, 12:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,247.50 including VAT
Minimum price decrement:
UAH302.00
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:
Андрій Андрій
E-mail: andriy.bilopolets@glusco.swiss Phone: +380444929585 EDRPOU:
32489155

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 14:24
Not indicated Jul 6, 2020, 14:24
Not indicated Jul 6, 2020, 14:24
Not indicated Jul 6, 2020, 14:24
Not indicated Jul 6, 2020, 14:24
Not indicated Jul 6, 2020, 14:24
Not indicated Jul 6, 2020, 14:24
Not indicated Jul 6, 2020, 14:24
Not indicated Jul 6, 2020, 14:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 11:17

Offer

UAH30,214.80 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: QAZ4111@AVIAS.UA Phone: +380964199413 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 15:22
Not indicated Jul 3, 2020, 15:22
Not indicated Jul 3, 2020, 15:22
Not indicated Jul 3, 2020, 15:22
Not indicated Jul 3, 2020, 15:22
Not indicated Jul 3, 2020, 15:22
Not indicated Jul 3, 2020, 15:22
Not indicated Jul 3, 2020, 15:22
Not indicated Jul 3, 2020, 15:22
Not indicated Jul 3, 2020, 15:22
Not indicated Jul 3, 2020, 15:22
Not indicated Jul 3, 2020, 15:22
Not indicated Jul 3, 2020, 15:22
Not indicated Jul 3, 2020, 15:22
Not indicated Jul 3, 2020, 15:22
Not indicated Jul 3, 2020, 15:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 11:24

Contract

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 18:33
Signed contract Jul 14, 2020, 18:31

Offer

UAH30,247.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "НІКОПОЛЬСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "НІКА" ДОР"

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