Бензин А-92

Кошти НСЗУ

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from Jul 7, 2020, 12:35

until Jul 13, 2020, 00:00

Call for proposals

from Jul 13, 2020, 00:00

until Jul 16, 2020, 00:00

Auction

from Jul 16, 2020, 12:03

until Jul 16, 2020, 12:36

Qualification

from Jul 16, 2020, 12:36

until Jul 23, 2020, 09:14

Offers considered

from Jul 23, 2020, 09:14

until Jul 31, 2020, 14:52

Offers to be submitted:
Jul 13, 2020, 00:00 – Jul 16, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 16, 2020, 12:03 – Jul 16, 2020, 12:36
Clarification period:
Jul 7, 2020, 12:35 – Jul 13, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
01985251
Web site:
Not indicated
Address:
Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна,1
Rating:
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Main contact

Name:
Ірина Ковтун
Language skills:
Phone:
+380563738478,+380563756219
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

3,600 літр

Delivery period:

Jul 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна, 1.

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 7, 2020, 12:35
Draft contract Jul 7, 2020, 12:35
Procurement documents Jul 7, 2020, 12:35
Not indicated Jul 7, 2020, 12:36
Not indicated Jul 16, 2020, 12:36
Not indicated Jul 16, 2020, 12:36
Technical specifications Jul 7, 2020, 12:35
Jul 7, 2020, 12:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за поставлений товар здійснюються на підставі фінансування НСЗУ згідно рахунків та накладних на умовах відстрочки платежу до 30 календарних днів. У разі затримки фінансування НСЗУ розрахунок за поставлений товар здійснюється на протязі 10 робочих днів з дати отримання Замовником коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АЙ ДІ ЕМ СІ"
E-mail: info@idmc.in.ua Phone: 380678178533 EDRPOU:
41701587

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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 Jul 16, 2020, 14:17
Not indicated Jul 15, 2020, 17:58
Not indicated Jul 15, 2020, 17:58
Not indicated Jul 15, 2020, 17:58
Not indicated Jul 16, 2020, 14:17
Not indicated Jul 15, 2020, 17:58
Not indicated Jul 15, 2020, 17:58
Not indicated Jul 15, 2020, 17:58
Not indicated Jul 15, 2020, 17:58
Not indicated Jul 15, 2020, 17:58
Not indicated Jul 15, 2020, 17:58
Not indicated Jul 15, 2020, 17:58
Not indicated Jul 15, 2020, 17:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 21, 2020, 16:27
Not indicated Jul 21, 2020, 16:28

Offer

UAH63,504.00 including VAT

Status

disqualified
Name:
Кашівський Роман Вікторович
E-mail: lls_transoilservice@ukr.net Phone: +380687168707 EDRPOU:
42647162
29
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 09:14
Review Protocol Jul 23, 2020, 09:13

Contract

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 14:52
Signed contract Jul 31, 2020, 14:51

Offer

UAH63,936.00 including VAT

Status

winner
Name:
Андрій Андрій
E-mail: andriy.bilopolets@glusco.swiss Phone: +380444929585 EDRPOU:
32489155

Not enough reviews to form a rating

1
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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 Jul 14, 2020, 14:31
Not indicated Jul 14, 2020, 14:31
Not indicated Jul 14, 2020, 14:31
Not indicated Jul 14, 2020, 14:31
Not indicated Jul 14, 2020, 14:31
Not indicated Jul 14, 2020, 14:31
Not indicated Jul 14, 2020, 17:00
Not indicated Jul 14, 2020, 14:31
Not indicated Jul 14, 2020, 14:31
Not indicated Jul 14, 2020, 14:31
Not indicated Jul 14, 2020, 14:31

Offer

UAH64,800.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"
E-mail: O.DERGACH@AVIAS.UA Phone: +380991756225 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 Jul 13, 2020, 09:37
Not indicated Jul 13, 2020, 09:37
Not indicated Jul 13, 2020, 09:37
Not indicated Jul 13, 2020, 09:37
Not indicated Jul 13, 2020, 09:37
Not indicated Jul 13, 2020, 09:37
Not indicated Jul 13, 2020, 09:37
Not indicated Jul 13, 2020, 09:37
Not indicated Jul 13, 2020, 09:37
Not indicated Jul 13, 2020, 09:37
Not indicated Jul 13, 2020, 09:37
Not indicated Jul 13, 2020, 09:37
Not indicated Jul 13, 2020, 09:37
Not indicated Jul 13, 2020, 09:37
Not indicated Jul 13, 2020, 09:37
Not indicated Jul 13, 2020, 09:37

Offer

UAH66,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Обласний медичний психіатричний центр з лікування залежностей зі стаціонаром» Дніпропетровської обласної ради»

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