09130000-9 Нафта і дистиляти (Бензин А-92 (скретч-картки, талони або еквівалент номіналом 10л та 15л)

Expected value

UAH36,000.00

including VAT
Completed
Clarification period

from Apr 29, 2021, 10:52

until May 7, 2021, 10:00

Call for proposals

from May 7, 2021, 10:00

until May 14, 2021, 10:00

Auction
not conducted
Qualification

from May 14, 2021, 10:00

until May 17, 2021, 08:47

Offers considered

from May 17, 2021, 08:47

until May 24, 2021, 13:36

Offers to be submitted:
May 7, 2021, 10:00 – May 14, 2021, 10:00
Clarification period:
Apr 29, 2021, 10:52 – May 7, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
26509095
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева 1
Rating:
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Main contact

Name:
Олена Волошина
Language skills:
Phone:
+380567568602,+380677555540
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (скретч-картки, талони або еквівалент номіналом 10л та 15л)

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

Quantity:

1,200 літр

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 10:52
Not indicated Apr 29, 2021, 10:54
Not indicated Apr 29, 2021, 10:52
Not indicated Apr 29, 2021, 10:52
Not indicated Apr 29, 2021, 10:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH36,000.00 including VAT
Minimum price decrement:
UAH360.00
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:
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification May 13, 2021, 15:59
Documents confirming of qualification May 13, 2021, 15:59
Documents confirming of qualification May 13, 2021, 15:59
Not indicated May 13, 2021, 17:07
Documents confirming of qualification May 13, 2021, 15:59
Documents confirming of qualification May 13, 2021, 15:59
Documents confirming of qualification May 13, 2021, 15:59
Documents confirming of qualification May 13, 2021, 15:59
Documents confirming of qualification May 13, 2021, 15:59
Documents confirming of qualification May 13, 2021, 15:59
Documents confirming of qualification May 13, 2021, 15:59
Documents confirming of qualification May 13, 2021, 15:59
Documents confirming of qualification May 13, 2021, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 17, 2021, 08:45
Not indicated May 17, 2021, 08:47

Contract

Document name Document type Date of publishing
Not indicated May 24, 2021, 13:36
Not indicated May 24, 2021, 13:32

Offer

UAH32,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровський обласний центр соціально значущих хвороб" Дніпропетровської обласної ради"

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