Нафта і дистиляти ( 09132000-3 Бензин)

Бензин марки А-92 - 430 л., марки А-95 - 995 л.

Expected value

UAH32,897.40

including VAT
Completed
Clarification period

from Aug 25, 2020, 13:01

until Aug 31, 2020, 09:00

Call for proposals

from Aug 31, 2020, 09:00

until Sep 3, 2020, 09:00

Auction
not conducted
Qualification

from Sep 3, 2020, 09:03

until Sep 3, 2020, 15:00

Offers considered

from Sep 3, 2020, 15:00

until Sep 9, 2020, 11:57

Offers to be submitted:
Aug 31, 2020, 09:00 – Sep 3, 2020, 09:00
Clarification period:
Aug 25, 2020, 13:01 – Aug 31, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
20204696
Web site:
Not indicated
Address:
Україна, 50047, Дніпропетровська область, м. Кривий Ріг , ВУЛИЦЯ СЕРГІЯ КОЛАЧЕВСЬКОГО, будинок 86 А
Rating:

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Main contact

Name:
Ірина Сергіївна Запорожець
Language skills:
Phone:
+380963470837
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти ( 09132000-3 Бензин)

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

Quantity:

1,425 літр

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 50047, Дніпропетровська область, м.Кривий Ріг, вул.С.Колачевського,86а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 13:01
Not indicated Aug 25, 2020, 13:04
Not indicated Aug 25, 2020, 13:01
Not indicated Aug 25, 2020, 13:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів в безготівковій формі на реєстраційний рахунок Постачальника протягом 10 (десяти) банківських днів (з урахуванням строків фактичного фінансування закладу за кошторисом витрат на поточний фінансовий рік) згідно наданої накладної на товар

About tender

Complain ID prozorro:
Expected value:
UAH32,897.40 including VAT
Minimum price decrement:
UAH164.49
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:
Недериця Володимир Миколайович
E-mail: GRAD2005@UKR.NET Phone: +380679309139 EDRPOU:
30442560
6
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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 Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:23
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22
Not indicated Sep 1, 2020, 22:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 3, 2020, 14:59
Not indicated Sep 3, 2020, 15:00

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 11:57
Not indicated Sep 9, 2020, 11:56
Signed contract Sep 9, 2020, 11:56

Offer

UAH27,348.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКА САНАТОРНА ШКОЛА № 8 " ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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Name:
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E-mail: yarmoltp@ukr.net Phone: +380675980051 Web site: EDRPOU:
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