ДК 021:2015 – 09130000-9 Нафта і дистиляти Бензин А-92 (талони, скретч-картки))

Expected value

UAH6,600.00

including VAT
Completed
Clarification period

from Oct 28, 2020, 10:40

until Nov 3, 2020, 10:00

Call for proposals

from Nov 3, 2020, 10:00

until Nov 9, 2020, 10:00

Auction
not conducted
Qualification

from Nov 9, 2020, 10:01

until Nov 9, 2020, 16:35

Offers considered

from Nov 9, 2020, 16:35

until Nov 18, 2020, 11:27

Offers to be submitted:
Nov 3, 2020, 10:00 – Nov 9, 2020, 10:00
Clarification period:
Oct 28, 2020, 10:40 – Nov 3, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
20307568
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1
Rating:
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Main contact

Name:
Марина Кривоносова
Language skills:
Phone:
+380984296340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 09130000-9 Нафта і дистиляти Бензин А-92 (талони, скретч-картки))

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

Quantity:

300 літр

Delivery period:

Nov 13, 2020 – Nov 24, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 10:41
Procurement documents Oct 28, 2020, 10:40
Draft contract Oct 28, 2020, 10:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH6,600.00 including VAT
Minimum price decrement:
UAH66.00
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:
Дергач Ольга Григорьевна
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 16:55
Not indicated Nov 6, 2020, 16:55
Not indicated Nov 6, 2020, 16:55
Not indicated Nov 6, 2020, 16:55
Not indicated Nov 6, 2020, 16:55
Not indicated Nov 6, 2020, 16:55
Not indicated Nov 6, 2020, 16:55
Not indicated Nov 6, 2020, 16:55
Not indicated Nov 6, 2020, 16:55
Not indicated Nov 6, 2020, 16:55
Not indicated Nov 6, 2020, 16:55
Not indicated Nov 6, 2020, 16:56
Not indicated Nov 6, 2020, 16:55
Not indicated Nov 6, 2020, 16:55
Not indicated Nov 6, 2020, 16:55
Not indicated Nov 6, 2020, 16:55
Not indicated Nov 6, 2020, 16:55
Not indicated Nov 6, 2020, 16:55
Not indicated Nov 6, 2020, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 16:35
Review Protocol Nov 9, 2020, 16:34

Contract

Document name Document type Date of publishing
Signed contract Nov 18, 2020, 11:11
Signed contract Nov 18, 2020, 11:11
Annexes to the contract Nov 18, 2020, 11:11
Signed contract Nov 18, 2020, 11:11
Not indicated Nov 18, 2020, 11:27

Offer

UAH6,150.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Багатопрофільний навчально-реабілітаційний центр "Зоряний" Дніпропетровської обласної ради"

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