Бензин А-92

Cкретч – картки на паливо (талони номіналом по 10л, 15л, 20 л.)

Expected value

UAH12,900.00

including VAT
Completed
Clarification period

from Dec 2, 2020, 16:53

until Dec 8, 2020, 00:00

Call for proposals

from Dec 8, 2020, 00:00

until Dec 15, 2020, 00:00

Auction
not conducted
Qualification

from Dec 15, 2020, 00:03

until Dec 15, 2020, 16:06

Offers considered

from Dec 15, 2020, 16:06

until Dec 21, 2020, 14:24

Offers to be submitted:
Dec 8, 2020, 00:00 – Dec 15, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 2, 2020, 16:53 – Dec 8, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
14319076
Web site:
Not indicated
Address:
Україна, 53300, Дніпропетровська область, місто Покров, вул.Зонова,15
Rating:
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Main contact

Name:
Олена Біла
Language skills:
Phone:
+380999373021
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

Code DK 021:2015: 09132000-3 Бензин

Quantity:

600 літр

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 53300, Дніпропетровська область, місто Покров, вул.Зонова,15

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 2, 2020, 16:53
Technical specifications Dec 2, 2020, 16:53
Not indicated Dec 2, 2020, 16:53
Not indicated Dec 2, 2020, 16:53
Not indicated Dec 2, 2020, 16:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється протягом 10 календарних днів з дня отримання товару. У випадку відсутності бюджетних коштів на рахунках Покупця, як бюджетної установи, оплата проводиться протягом семи банківських днів з дня надходження відповідних коштів на фінансування закупівлі на рахунок Покупця

About tender

Complain ID prozorro:
Expected value:
UAH12,900.00 including VAT
Minimum price decrement:
UAH64.50
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:
Стоянова Татьяна Владимировна
E-mail: QAZ4111@AVIAS.UA Phone: 380964199413 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 Dec 8, 2020, 13:05
Not indicated Dec 8, 2020, 13:05
Not indicated Dec 8, 2020, 13:05
Not indicated Dec 8, 2020, 13:05
Not indicated Dec 8, 2020, 13:05
Not indicated Dec 8, 2020, 13:05
Not indicated Dec 8, 2020, 13:05
Not indicated Dec 8, 2020, 13:05
Not indicated Dec 8, 2020, 13:05
Not indicated Dec 8, 2020, 13:05
Not indicated Dec 8, 2020, 13:05
Not indicated Dec 8, 2020, 13:05
Not indicated Dec 8, 2020, 13:05
Not indicated Dec 8, 2020, 13:05
Not indicated Dec 8, 2020, 13:05
Not indicated Dec 8, 2020, 13:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 15, 2020, 16:05
Not indicated Dec 15, 2020, 16:06

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 14:23
Signed contract Dec 21, 2020, 14:22

Offer

UAH12,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ПОКРОВСЬКИЙ ВИПРАВНИЙ ЦЕНТР (№79)"

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