Дизпаливо, талони, скретч карти (або аналог) номіналом 10 л.

Категорія замовника: Юридична особа, яка є установою, яка забезпечує потреби держави або територіальної громади (згідно п. 3 ч. 1 ст. 2 Закону України "Про публічні закупівлі" від 25.12.2015 №922-VIII в редакції Закону України "Про внесення змін до Закону України "Про публічні закупівлі" та деяких інших законодавчих актів України щодо вдосконалення публічних закупівель" від 19.09.2019 №114-ІХ): юридична особа є розпорядником бюджетних коштів.

Expected value

UAH49,800.00

including VAT
Completed
Clarification period

from Nov 10, 2020, 13:13

until Nov 16, 2020, 14:00

Call for proposals

from Nov 16, 2020, 14:00

until Nov 19, 2020, 14:00

Auction

from Nov 20, 2020, 14:46

until Nov 20, 2020, 15:25

Qualification

from Nov 20, 2020, 15:25

until Nov 23, 2020, 16:13

Offers considered

from Nov 23, 2020, 16:13

until Dec 7, 2020, 13:05

Offers to be submitted:
Nov 16, 2020, 14:00 – Nov 19, 2020, 14:00
Auction launch:
Nov 20, 2020, 14:46 – Nov 20, 2020, 15:25
Clarification period:
Nov 10, 2020, 13:13 – Nov 16, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
03188272
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 167
Rating:

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Main contact

Name:
Лілія Нагорна
Language skills:
Phone:
+380567222366
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизпаливо, талони, скретч карти (або аналог) номіналом 10 л.

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

Quantity:

1,850 літр

Delivery period:

Nov 27, 2020 – Dec 11, 2020

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро, вул. Надії Алексєєнко, 167

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 10, 2020, 13:13
Not indicated Nov 20, 2020, 15:25
Not indicated Nov 20, 2020, 15:25
Draft contract Nov 10, 2020, 13:13
Not indicated Nov 10, 2020, 13:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Сплата вартості пального здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника в термін 20 банківських днів за фактично отриманий товар згідно накладної.

About tender

Complain ID prozorro:
Expected value:
UAH49,800.00 including VAT
Minimum price decrement:
UAH250.00
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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Auction history

Participants of auction

Name:
Анастасія
E-mail: vostokgaz.dnepr@gmail.com Phone: +380666016200 EDRPOU:
41174573

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 19, 2020, 13:46
Documents confirming of qualification Nov 19, 2020, 13:46
Compliance confirmation Nov 19, 2020, 13:46
Compliance confirmation Nov 19, 2020, 13:46
Not indicated Nov 19, 2020, 13:47
Compliance confirmation Nov 19, 2020, 13:46
Compliance confirmation Nov 19, 2020, 13:46
Documents confirming of qualification Nov 19, 2020, 13:46
Price offer Nov 19, 2020, 13:46
Documents confirming of qualification Nov 19, 2020, 13:46
Documents confirming of qualification Nov 19, 2020, 13:46
Compliance confirmation Nov 19, 2020, 13:46
Compliance confirmation Nov 19, 2020, 13:46
Documents confirming of qualification Nov 19, 2020, 13:46
Documents confirming of qualification Nov 19, 2020, 13:46
Compliance confirmation Nov 19, 2020, 13:46
Compliance confirmation Nov 19, 2020, 13:46
Documents confirming of qualification Nov 19, 2020, 13:46
Compliance confirmation Nov 19, 2020, 13:46
Compliance confirmation Nov 19, 2020, 13:46
Compliance confirmation Nov 19, 2020, 13:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 14:14
Not indicated Nov 23, 2020, 14:15

Offer

UAH35,168.50 including VAT

Status

disqualified
Name:
Антон Гродзицький
E-mail: neftek.city@i.ua Phone: +380509815241 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
Not indicated Nov 17, 2020, 17:01
Not indicated Nov 17, 2020, 16:58
Not indicated Nov 17, 2020, 16:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 23, 2020, 16:11
Not indicated Nov 23, 2020, 16:13

Contract

Document name Document type Date of publishing
Signed contract Dec 7, 2020, 13:04
Not indicated Dec 7, 2020, 13:05

Offer

UAH35,187.00 including VAT

Status

winner
Name:
Андрій Андрій
E-mail: andriy.bilopolets@glusco.swiss Phone: +380444929585 EDRPOU:
32489155

Not enough reviews to form a rating

1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 07:50
Not indicated Nov 19, 2020, 07:50
Not indicated Nov 19, 2020, 07:51
Not indicated Nov 19, 2020, 07:50
Not indicated Nov 19, 2020, 07:50
Not indicated Nov 19, 2020, 07:50
Not indicated Nov 19, 2020, 07:50
Not indicated Nov 19, 2020, 07:50
Not indicated Nov 19, 2020, 07:50
Not indicated Nov 19, 2020, 07:50
Not indicated Nov 19, 2020, 07:50
Not indicated Nov 19, 2020, 07:50
Not indicated Nov 19, 2020, 07:50

Offer

UAH37,518.00 including VAT

Status

Not considered
Name:
Марія Дулкай
E-mail: mdulkai@gng.com.ua Phone: +380982532200 EDRPOU:
36248687
11
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 10:25
Not indicated Nov 19, 2020, 10:25
Not indicated Nov 19, 2020, 10:25
Not indicated Nov 19, 2020, 10:26
Not indicated Nov 19, 2020, 10:25
Not indicated Nov 19, 2020, 10:25

Offer

UAH39,738.00 including VAT

Status

Not considered
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:23
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:22

Offer

UAH39,775.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради

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