ДК 021:2015 (CPV) – 09130000-9 «Нафта і дистиляти» (Бензин А-92)

Expected value

UAH12,500.00

including VAT
Completed
Clarification period

from Sep 18, 2020, 14:56

until Sep 24, 2020, 00:00

Call for proposals

from Sep 24, 2020, 00:00

until Oct 1, 2020, 00:00

Auction
not conducted
Qualification

from Oct 1, 2020, 00:03

until Oct 2, 2020, 11:46

Offers considered

from Oct 2, 2020, 11:46

until Oct 7, 2020, 14:09

Offers to be submitted:
Sep 24, 2020, 00:00 – Oct 1, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 18, 2020, 14:56 – Sep 24, 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:
02006707
Web site:
Not indicated
Address:
Україна, 69106, Запорізька область, ЗАПОРІЖЖЯ, 69106, Запорізька обл., місто Запоріжжя, ПЕРСПЕКТИВНА, будинок 2
Rating:
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Main contact

Name:
Зеленковська Марія Андріївна
Language skills:
Phone:
+380617171730
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) – 09132100-4 «Неетильований бензин» (Бензин автомобільний А-92 неетильований)

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

Quantity:

500 л.

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 69106, Запорізька область, ЗАПОРІЖЖЯ, Перспективна, буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 13:45
Not indicated Sep 18, 2020, 14:56
Not indicated Sep 18, 2020, 14:56
Not indicated Sep 22, 2020, 13:41
Not indicated Sep 18, 2020, 14:55
Not indicated Sep 22, 2020, 13:41
Not indicated Sep 18, 2020, 14:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата (переведення) Замовником грошової суми (ціни), вказаній у видатковій накладній, на розрахунковий рахунок Постачальника на протязі 30 (тридцяти) календарних днів після підписання сторонами видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH12,500.00 including VAT
Minimum price decrement:
UAH62.50
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:
Андрій Миколайович Грюков
E-mail: zogretail@gmail.com Phone: +380505608051 EDRPOU:
41224168
3
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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
Technical specifications Sep 30, 2020, 14:27
Not indicated Sep 30, 2020, 14:28
Documents confirming of qualification Sep 30, 2020, 14:27
Documents confirming of qualification Sep 30, 2020, 14:27
Documents confirming of qualification Sep 30, 2020, 14:27
Documents confirming of qualification Sep 30, 2020, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 2, 2020, 11:43
Not indicated Oct 2, 2020, 11:43

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2020, 14:09

Offer

UAH9,630.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ РЕГІОНАЛЬНИЙ ФТИЗІОПУЛЬМОНОЛОГІЧНИЙ КЛІНІЧНИЙ ЛІКУВАЛЬНО-ДІАГНОСТИЧНИЙ ЦЕНТР" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
Тепловода ДП
E-mail: SUPER_TEPLOVODA@UKR.NET Phone: 380966463933 Web site: EDRPOU:
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