Бензин А-95 за кодом 09130000-9 Нафта і дистиляти національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»

Expected value

UAH31,140.00

including VAT
Canceled
Clarification period

from Nov 30, 2020, 23:42

until Dec 4, 2020, 00:00

Call for proposals

from Dec 4, 2020, 00:00

until Dec 9, 2020, 00:00

Auction

from Dec 10, 2020, 11:37

until Dec 10, 2020, 11:58

Qualification

from Dec 10, 2020, 11:58

until Dec 11, 2020, 22:13

Offers considered

from Dec 11, 2020, 22:13

Offers to be submitted:
Dec 4, 2020, 00:00 – Dec 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Dec 10, 2020, 11:37 – Dec 10, 2020, 11:58
Clarification period:
Nov 30, 2020, 23:42 – Dec 4, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

неможливість усунення порушень

Document name Document type Date of publishing
Not indicated Jan 5, 2021, 17:28
Not indicated Jan 5, 2021, 17:29

Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
Phone:
369297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

1,200 літр

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд 6

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 30, 2020, 23:42
Not indicated Dec 10, 2020, 11:58
Not indicated Dec 10, 2020, 11:58
Not indicated Nov 30, 2020, 23:45
Procurement documents Nov 30, 2020, 23:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за кожну поставлену партію товару здійснюються в безготівковому порядку на протязі 30 (тридцяти) календарних днів з моменту передачі товару Покупцеві при наявності фінансування, а у разі відсутності фінансування термін оплати збільшується до повного надходження фінансування та проведення оплати.

About tender

Complain ID prozorro:
Expected value:
UAH31,140.00 including VAT
Minimum price decrement:
UAH155.70
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:
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"
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 15:44
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Not indicated Dec 7, 2020, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 22:13
Review Protocol Dec 11, 2020, 22:13

Offer

UAH25,800.00 including VAT

Status

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

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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 Dec 8, 2020, 08:26
Not indicated Dec 8, 2020, 08:26
Not indicated Dec 8, 2020, 08:26
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Not indicated Dec 8, 2020, 08:27
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Not indicated Dec 8, 2020, 08:26
Not indicated Dec 8, 2020, 08:26
Not indicated Dec 8, 2020, 08:26

Offer

UAH26,712.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"

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