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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Паливні смарт – картки на газ нафтовий скраплений

Expected value

UAH67,450.00

including VAT

Completed

Clarification period

from Nov 10, 2020, 14:13

until Nov 16, 2020, 15:20

Call for proposals

from Nov 16, 2020, 15:20

until Nov 19, 2020, 15:21

Auction

not conducted

Qualification

from Nov 19, 2020, 15:25

until Nov 20, 2020, 10:00

Offers considered

from Nov 20, 2020, 10:00

until Nov 25, 2020, 12:34

Offers to be submitted:

Nov 16, 2020, 15:20 – Nov 19, 2020, 15:21

Clarification period:

Nov 10, 2020, 14:13 – Nov 16, 2020, 15:20

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01995663

Web site:

Not indicated

Address:

Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А

Rating:

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Main contact

Name:

Анастасія Алексєєва

Language skills:

—

Phone:

+380503901210

E-mail:

torgi.kareta@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Паливні смарт – картки на газ нафтовий скраплений Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 5,000 літр	Delivery period: Nov 25, 2020 – Feb 28, 2021	Place of delivery: Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name	Document type	Date of publishing
Вимоги до предмета закупівлі.docx Download	Technical specifications	Nov 10, 2020, 14:13
sign.p7s	Not indicated	Nov 10, 2020, 14:14
Оголошення про проведення закупівлі.docx Download	Procurement documents	Nov 10, 2020, 14:13
Проект Договору на поставку палива 2020.pdf Download	Draft contract	Nov 10, 2020, 14:13
Вимоги до кваліфікації учасників.docx Download		Nov 10, 2020, 14:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-10-006172-c

Expected value:

UAH67,450.00 including VAT

Minimum price decrement:

UAH337.25

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Антон Гродзицький

E-mail: neftek.city@i.ua Phone: +380509815241 EDRPOU:

43127829

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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
1.pdf Download	Not indicated	Nov 17, 2020, 12:55
sign.p7s	Not indicated	Nov 17, 2020, 12:56
3080.pdf Download	Not indicated	Nov 17, 2020, 12:55

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 20, 2020, 10:00
ПРОТОКОЛ № 431 Рішення про переможця.pdf Download	Review Protocol	Nov 20, 2020, 09:59

Contract

Document name	Document type	Date of publishing
Договор № 903 АП.pdf Download	Signed contract	Nov 25, 2020, 12:33
sign.p7s	Not indicated	Nov 25, 2020, 12:34