ДК 021:2015 09130000-9 Нафта і дистиляти (Бензин А-92 та дизельне паливо (талони, скретч-картки))

Expected value

UAH35,280.00

including VAT
Completed
Clarification period

from Mar 2, 2021, 17:23

until Mar 9, 2021, 13:00

Call for proposals

from Mar 9, 2021, 13:00

until Mar 12, 2021, 11:00

Auction
not conducted
Qualification

from Mar 12, 2021, 11:03

until Mar 17, 2021, 17:14

Offers considered

from Mar 17, 2021, 17:14

until Apr 5, 2021, 15:21

Offers to be submitted:
Mar 9, 2021, 13:00 – Mar 12, 2021, 11:00
Clarification period:
Mar 2, 2021, 17:23 – Mar 9, 2021, 13:00

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Information about customer

Name:
EDRPOU code:
20307568
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1
Rating:
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Main contact

Name:
Марина Кривоносова
Language skills:
Phone:
+380563772014,+380984296340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09130000-9 Нафта і дистиляти (Бензин А-92 та дизельне паливо (талони, скретч-картки))

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

Quantity:

1,300 літр

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 2, 2021, 17:23
Not indicated Mar 2, 2021, 17:24
Draft contract Mar 2, 2021, 17:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH35,280.00 including VAT
Minimum price decrement:
UAH352.80
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:
Ларина Марина Петровна
E-mail: M.LARINA@AVIAS.UA Phone: 380676334521 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 9, 2021, 13:15
Not indicated Mar 9, 2021, 13:15
Not indicated Mar 9, 2021, 13:15
Not indicated Mar 9, 2021, 13:15
Not indicated Mar 9, 2021, 13:15
Not indicated Mar 9, 2021, 13:15
Not indicated Mar 9, 2021, 13:15
Not indicated Mar 9, 2021, 13:15
Not indicated Mar 9, 2021, 13:15
Not indicated Mar 9, 2021, 13:15
Not indicated Mar 9, 2021, 13:15
Not indicated Mar 9, 2021, 13:15
Not indicated Mar 9, 2021, 13:15
Not indicated Mar 9, 2021, 13:15
Not indicated Mar 9, 2021, 13:15
Not indicated Mar 9, 2021, 13:16
Not indicated Mar 9, 2021, 13:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 17, 2021, 17:08
Not indicated Mar 17, 2021, 17:14

Contract

Document name Document type Date of publishing
Signed contract Apr 5, 2021, 15:17
Not indicated Apr 5, 2021, 15:18
Signed contract Apr 5, 2021, 15:17
Annexes to the contract Apr 5, 2021, 15:17

Offer

UAH35,280.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Багатопрофільний навчально-реабілітаційний центр "Зоряний" Дніпропетровської обласної ради"

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