ДК 021:2015 09130000-9 Нафта і дистиляти (Дизельне пальне (талони, скретч-картки))

Expected value

UAH16,146.00

including VAT
Completed
Clarification period

from Nov 2, 2020, 16:50

until Nov 6, 2020, 16:00

Call for proposals

from Nov 6, 2020, 16:00

until Nov 12, 2020, 16:00

Auction
not conducted
Qualification

from Nov 12, 2020, 16:01

until Nov 13, 2020, 14:11

Offers considered

from Nov 13, 2020, 14:11

until Nov 18, 2020, 11:01

Offers to be submitted:
Nov 6, 2020, 16:00 – Nov 12, 2020, 16:00
Clarification period:
Nov 2, 2020, 16:50 – Nov 6, 2020, 16:00

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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 (Дизельне пальне (талони, скретч-картки))

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

Quantity:

690 літр

Delivery period:

Nov 16, 2020 – Nov 30, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 2, 2020, 16:50
Not indicated Nov 2, 2020, 16:51
Draft contract Nov 2, 2020, 16:50

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:
UAH16,146.00 including VAT
Minimum price decrement:
UAH161.46
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 9, 2020, 09:19
Not indicated Nov 9, 2020, 09:19
Not indicated Nov 9, 2020, 09:19
Not indicated Nov 9, 2020, 09:19
Not indicated Nov 9, 2020, 09:19
Not indicated Nov 9, 2020, 09:19
Not indicated Nov 9, 2020, 09:19
Not indicated Nov 9, 2020, 09:19
Not indicated Nov 9, 2020, 09:20
Not indicated Nov 9, 2020, 09:19
Not indicated Nov 9, 2020, 09:19
Not indicated Nov 9, 2020, 09:19
Not indicated Nov 9, 2020, 09:19
Not indicated Nov 9, 2020, 09:19
Not indicated Nov 9, 2020, 09:19
Not indicated Nov 9, 2020, 09:19
Not indicated Nov 9, 2020, 09:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 14:11
Review Protocol Nov 13, 2020, 12:06

Contract

Document name Document type Date of publishing
Signed contract Nov 18, 2020, 10:58
Annexes to the contract Nov 18, 2020, 10:58
Signed contract Nov 18, 2020, 10:58
Signed contract Nov 18, 2020, 10:58
Not indicated Nov 18, 2020, 11:00

Offer

UAH14,835.00 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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