Бензин А-95

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Jan 26, 2021, 15:05

until Feb 1, 2021, 00:00

Call for proposals

from Feb 1, 2021, 00:00

until Feb 4, 2021, 00:00

Auction
not conducted
Qualification

from Feb 4, 2021, 00:01

until Feb 4, 2021, 12:10

Offers considered

from Feb 4, 2021, 12:10

until Feb 10, 2021, 17:48

Offers to be submitted:
Feb 1, 2021, 00:00 – Feb 4, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 26, 2021, 15:05 – Feb 1, 2021, 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:
44017322
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, місто Дніпро, вул. Михайла Грушевського, 70
Rating:

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Main contact

Name:
Покулита Ольга Сергіївна ( )
Language skills:
Phone:
+380995621228
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

6,380 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49069, Дніпропетровська область, м. Дніпро, вул. Михайла Грушевського, буд. 70

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 15:13
Jan 26, 2021, 15:05
Procurement documents Jan 26, 2021, 15:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата товару здійснюється Покупцем в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Постачальника після отримання товару. Покупець зобов'язаний сплатити вартість товару протягом 10 (десяти) календарних днів з дня поставки партії товару на підставі видаткової накладної. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3-х банківських днів з дати отримання Покупцем коштів бюджетного призначення на фінасування товару.

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
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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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 Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:44
Not indicated Feb 1, 2021, 09:48
Not indicated Feb 1, 2021, 09:44

Decision of the responsible person

Document name Document type Date of publishing
License Feb 4, 2021, 12:09

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2021, 17:45
Not indicated Feb 10, 2021, 17:48

Offer

UAH149,930.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Адміністрація Шевченківського району Дніпровської міської ради

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код ДК 021:2015: 09130000-9 – Нафта і дистиляти (бензин А-95 Євро; дизельне паливо Євро)
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