Дизельне паливо (в скретч-картках/талонах)

Дизельне паливо (в скретч-картках/талонах), ДК 021:2015: 09134200-9 - Дизельне паливо, ДК 021:2015 09130000-9 - Нафта і дистиляти. Кошти виділено відповідно до Рішення сесії Солонянської селищної ради від 05.05.2020 р. № 4-47/VII «Про внесення змін до рішення селищної ради №9 – 43/VII від 17.12.2019 року «Про місцевий бюджет Солонянської селищної ради на 2020 рік» на виконання заходів «Місцевої цільової Програми забезпечення публічного порядку та публічної безпеки на території Солонянської об’єднаної територіальної громади на період до 2020 року». Довідка про зміни до Кошторису на 2020 рік № 4160/01/29-2020 від 25.09.2020 року.

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Oct 28, 2020, 12:22

until Nov 3, 2020, 10:00

Call for proposals

from Nov 3, 2020, 15:00

until Nov 11, 2020, 10:00

Auction
not conducted
Qualification

from Nov 11, 2020, 10:04

until Nov 12, 2020, 11:23

Offers considered

from Nov 12, 2020, 11:23

until Nov 23, 2020, 10:28

Offers to be submitted:
Nov 3, 2020, 15:00 – Nov 11, 2020, 10:00
Clarification period:
Oct 28, 2020, 12:22 – Nov 3, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
40108866
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 20 А
Rating:
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Main contact

Name:
Теймур Гурбанов
Language skills:
Phone:
+380567565629,+380567565611
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

4,350 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52400, Дніпропетровська область, смт Слобожанське, вул. Строменко, 1

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 28, 2020, 12:22
Not indicated Oct 28, 2020, 12:35
Not indicated Oct 28, 2020, 12:22
Draft contract Oct 28, 2020, 12:22
Not indicated Oct 28, 2020, 12:22
Not indicated Oct 28, 2020, 12:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Антон Гродзицький
E-mail: neftek_city@i.ua Phone: +380983047334 EDRPOU:
43127829
12
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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
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Not indicated Nov 10, 2020, 09:20
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Price offer Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18
Documents confirming of qualification Nov 10, 2020, 09:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 12, 2020, 11:22
Not indicated Nov 12, 2020, 11:23

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 10:27
Signed contract Nov 23, 2020, 10:13

Offer

UAH88,740.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Національної поліції в Дніпропетровській області

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E-mail: zavgorodnyaya.tannushka@gmail.com Phone: +380635293919 EDRPOU:
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