Дизпаливо, талони, скретч карти (або аналог) номіналом 20, 10 л

Категорія замовника: Юридична особа, яка є установою, яка забезпечує потреби держави або територіальної громади (згідно п. 3 ч. 1 ст. 2 Закону України "Про публічні закупівлі" від 25.12.2015 №922-VIII в редакції Закону України "Про внесення змін до Закону України "Про публічні закупівлі" та деяких інших законодавчих актів України щодо вдосконалення публічних закупівель" від 19.09.2019 №114-ІХ): юридична особа є розпорядником бюджетних коштів.

Expected value

UAH39,200.00

including VAT
Completed
Clarification period

from Mar 12, 2021, 10:27

until Mar 18, 2021, 11:00

Call for proposals

from Mar 18, 2021, 11:00

until Mar 23, 2021, 11:00

Auction

from Mar 24, 2021, 15:20

until Mar 24, 2021, 15:47

Qualification

from Mar 24, 2021, 15:47

until Mar 25, 2021, 11:28

Offers considered

from Mar 25, 2021, 11:28

until Apr 2, 2021, 14:37

Offers to be submitted:
Mar 18, 2021, 11:00 – Mar 23, 2021, 11:00
Auction launch:
Mar 24, 2021, 15:20 – Mar 24, 2021, 15:47
Clarification period:
Mar 12, 2021, 10:27 – Mar 18, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
03188272
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 167
Rating:

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Main contact

Name:
Лілія Нагорна
Language skills:
Phone:
+380567222366
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизпаливо, талони, скретч карти (або аналог) номіналом 20, 10 л

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

Quantity:

1,300 літр

Delivery period:

Apr 1, 2021 – Apr 20, 2021

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро, вул. Надії Алексєєнко, 167

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2021, 15:47
Not indicated Mar 24, 2021, 15:47
Draft contract Mar 12, 2021, 10:27
Procurement documents Mar 12, 2021, 10:27
Not indicated Mar 12, 2021, 10:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Сплата вартості пального здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника в термін 20 банківських днів за фактично отриманий товар згідно накладної.

About tender

Complain ID prozorro:
Expected value:
UAH39,200.00 including VAT
Minimum price decrement:
UAH200.00
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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Auction history

Participants of auction

Name:
Антон Гродзицький
E-mail: neftek.city@i.ua Phone: +380509815241 EDRPOU:
43127829
12
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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 22, 2021, 12:02
Not indicated Mar 22, 2021, 12:02
Not indicated Mar 22, 2021, 12:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 25, 2021, 11:26
Not indicated Mar 25, 2021, 11:28

Contract

Document name Document type Date of publishing
Signed contract Apr 2, 2021, 14:37

Offer

UAH33,085.00 including VAT

Status

winner
Name:
Марія Дулкай
E-mail: mdulkai@gng.com.ua Phone: +380982532200 EDRPOU:
36248687
11
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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 Mar 22, 2021, 14:46
Not indicated Mar 22, 2021, 14:46
Not indicated Mar 22, 2021, 14:46
Not indicated Mar 22, 2021, 14:46
Not indicated Mar 22, 2021, 15:07
Not indicated Mar 22, 2021, 14:46
Not indicated Mar 22, 2021, 14:46

Offer

UAH34,320.00 including VAT

Status

Not considered
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19
Not indicated Mar 22, 2021, 12:19

Offer

UAH36,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради

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