ДК 021:2015: 09130000- 9-«Нафта і дистиляти». (ДК 021:2015: 09132000-3 – «Бензин» Талони (скреч-картки) на бензин А-92.)

оцінка пропозицій проводиться системою автоматично . Єдиним кретерєм оцінки під час проведення закупівлі є ціна. Усі документи яки викладаються українською мовою.

Expected value

UAH6,780.00

including VAT
Completed
Clarification period

from Oct 21, 2020, 13:37

until Oct 27, 2020, 00:00

Call for proposals

from Oct 27, 2020, 00:00

until Nov 3, 2020, 00:00

Auction
not conducted
Qualification

from Nov 3, 2020, 00:01

until Nov 3, 2020, 10:58

Offers considered

from Nov 3, 2020, 10:58

until Nov 9, 2020, 15:46

Offers to be submitted:
Oct 27, 2020, 00:00 – Nov 3, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 21, 2020, 13:37 – Oct 27, 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:
26238302
Web site:
Not indicated
Address:
Україна, 53211, Дніпропетровська область, Нікополь, вул.50 років НЗФ 2а
Rating:

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Main contact

Name:
Присташ Ольга Ігорівна ( )
Language skills:
Phone:
+380957713065
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Талони (скреч-картки) на бензин А-92.

Code DK 021:2015: 09132000-3 Бензин

Quantity:

300 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53210, Дніпропетровська область, м.Нікополь, вул. 50 років НЗФ, б. 2-А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 14:49
Not indicated Oct 21, 2020, 13:40
Draft contract Oct 21, 2020, 13:37
Procurement documents Oct 21, 2020, 13:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки на поставлений товар здійснюються протягом 10 (тридцяти) робочих днів з моменту поставки товару згідно накладної на склад Покупця, шляхом перерахування грошових коштів на поточний рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH6,780.00 including VAT
Minimum price decrement:
UAH34.00
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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Participants of auction

Name:
Стоянова Татьяна Владимировна
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 Oct 30, 2020, 10:41
Not indicated Oct 30, 2020, 10:41
Not indicated Oct 30, 2020, 10:41
Not indicated Oct 30, 2020, 10:41
Not indicated Oct 30, 2020, 10:41
Not indicated Oct 30, 2020, 10:41
Not indicated Oct 30, 2020, 10:41
Not indicated Oct 30, 2020, 10:41
Not indicated Oct 30, 2020, 10:41
Not indicated Oct 30, 2020, 10:41
Not indicated Oct 30, 2020, 10:41
Not indicated Oct 30, 2020, 10:41
Not indicated Oct 30, 2020, 10:41
Not indicated Oct 30, 2020, 10:41
Not indicated Oct 30, 2020, 10:42
Not indicated Oct 30, 2020, 10:41

Decision of the responsible person

Document name Document type Date of publishing
License Nov 3, 2020, 10:58

Contract

Document name Document type Date of publishing
Signed contract Nov 9, 2020, 15:46

Offer

UAH6,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунальне підприємство «Нікопольська міська лікарня №1» Нікопольської міської ради»

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