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ДК 021:2015:09130000-9 Нафта і дистиляти (Скретч-карти/талони на дизельне паливо Євро 5 та бензин А-92)

Expected value

UAH11,950.00

including VAT

Completed

Clarification period

from Jul 6, 2020, 12:52

until Jul 10, 2020, 13:00

Call for proposals

from Jul 10, 2020, 13:00

until Jul 15, 2020, 13:00

Auction

from Jul 16, 2020, 12:28

until Jul 16, 2020, 12:55

Qualification

from Jul 16, 2020, 12:55

until Jul 17, 2020, 16:20

Offers considered

from Jul 17, 2020, 16:20

until Jul 27, 2020, 12:40

Offers to be submitted:

Jul 10, 2020, 13:00 – Jul 15, 2020, 13:00

Auction launch:

Jul 16, 2020, 12:28 – Jul 16, 2020, 12:55

Clarification period:

Jul 6, 2020, 12:52 – Jul 10, 2020, 13:00

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Information about customer

Name:

Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

EDRPOU code:

13422561

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32

Rating:

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Main contact

Name:

Наталія Приймак

Language skills:

—

Phone:

+380567221231

E-mail:

buh.vesnjanka@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Скретч-карти/талони на дизельне паливо Євро 5 та бензин А-92 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 580 літр	Delivery period: Jul 21, 2020 – Jul 24, 2020	Place of delivery: Україна, 49044, Дніпропетровська область, Дніпро, пр. Дмитра Яворницького, 32

Procurement documents

Document name	Document type	Date of publishing
Договір бензин, диз паливо.doc Download	Draft contract	Jul 6, 2020, 12:52
Оголошення бензин, диз. паливо.doc Download	Technical specifications	Jul 6, 2020, 12:52
audit_de94ce0db7ff4bc6a21459de9fac0867.yaml	Not indicated	Jul 16, 2020, 12:55
audit_de94ce0db7ff4bc6a21459de9fac0867.yaml	Not indicated	Jul 16, 2020, 12:55

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:

UA-2020-07-06-003146-a

Expected value:

UAH11,950.00 including VAT

Minimum price decrement:

UAH70.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Антон Гродзицький

E-mail: neftek.city@i.ua Phone: +380509815241 EDRPOU:

43127829

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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
1.pdf Download	Not indicated	Jul 14, 2020, 11:27
390.pdf Download	Not indicated	Jul 14, 2020, 11:27
sign.p7s	Not indicated	Jul 17, 2020, 15:40
sign.p7s	Not indicated	Jul 14, 2020, 11:28

60.pdf Download	Not indicated	Jul 17, 2020, 15:40

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол рішення переможця пальне.docx Download	Review Protocol	Jul 17, 2020, 16:19

Contract

Document name	Document type	Date of publishing
Scan.pdf Download	Signed contract	Jul 27, 2020, 12:40

Offer

UAH10,756.00 including VAT

Status

winner

Name:

Андрій Андрій

E-mail: andriy.bilopolets@glusco.swiss Phone: +380444929585 EDRPOU:

32489155

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Documents submitted with the offer

Document name	Document type	Date of publishing
лицензия ГКУ.pdf Download	Not indicated	Jul 13, 2020, 16:35
відомості гку.pdf Download	Not indicated	Jul 13, 2020, 16:35
ЄДРПОУ.pdf Download	Not indicated	Jul 13, 2020, 16:35
92.pdf Download	Not indicated	Jul 13, 2020, 16:35
Витяг з ЄДР 04.06.2020.pdf Download	Not indicated	Jul 13, 2020, 16:35
проект договора.pdf Download	Not indicated	Jul 13, 2020, 16:35
ВИТЯГ платника ПДВ ГЛУСКО-КАРТ УКРАЇНА від 23 03 2018 (1).pdf Download	Not indicated	Jul 13, 2020, 16:35
дт.pdf Download	Not indicated	Jul 13, 2020, 16:35
Документи щодо повноваження.pdf Download	Not indicated	Jul 13, 2020, 16:35
мережа азс.pdf Download	Not indicated	Jul 14, 2020, 14:07
Уставні документи.pdf Download	Not indicated	Jul 13, 2020, 16:35
цінова.pdf Download	Not indicated	Jul 13, 2020, 16:35
додаток 1.pdf Download	Not indicated	Jul 13, 2020, 16:35

Offer

UAH10,756.80 including VAT

Status

Not considered

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"

E-mail: M.LARINA@AVIAS.UA Phone: +380676334521 Web site:

http://www.avias.ua

EDRPOU:

41449359

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Documents submitted with the offer

Document name	Document type	Date of publishing
довідка 4-ОПП.pdf Download	Not indicated	Jul 13, 2020, 12:26
пропозиція.pdf Download	Not indicated	Jul 13, 2020, 12:26
статут від 10.12.2018.pdf Download	Not indicated	Jul 13, 2020, 12:26
Копія сертифікату А-92 24042021.pdf Download	Not indicated	Jul 13, 2020, 12:26
витяг ПДВ от 11012019 копія.pdf Download	Not indicated	Jul 13, 2020, 12:26
опис до статуту від 10.12.2018р..pdf Download	Not indicated	Jul 13, 2020, 12:26
Ліцензія на право торгівлі_акциз.pdf Download	Not indicated	Jul 13, 2020, 12:26
наказ на директора Заєць СО.pdf Download	Not indicated	Jul 13, 2020, 12:26
азс довідка Дн-ка обл.pdf Download	Not indicated	Jul 13, 2020, 12:26
Витяг з ЄДР 20200703.pdf Download	Not indicated	Jul 13, 2020, 12:26
Копія паспорту А-92 21.06.20.pdf Download	Not indicated	Jul 13, 2020, 12:26
Копія паспорту ДП-Л 19.06.20.pdf Download	Not indicated	Jul 13, 2020, 12:26
Копія сертифікату ДП-Л до 24.04.21 (270519).pdf Download	Not indicated	Jul 13, 2020, 12:26
протокол на директора Заєць СО.pdf Download	Not indicated	Jul 13, 2020, 12:26
АЗС Україна партнери.pdf Download	Not indicated	Jul 13, 2020, 12:26
тех вимоги.pdf Download	Not indicated	Jul 13, 2020, 12:26