Бензин марки А-92 скретч-карти або талони

Expected value

UAH50,232.00

including VAT
Completed
Clarification period

from May 6, 2021, 10:19

until May 13, 2021, 10:23

Call for proposals

from May 13, 2021, 10:23

until May 19, 2021, 10:23

Auction

from May 20, 2021, 15:38

until May 20, 2021, 16:07

Qualification

from May 20, 2021, 16:07

until May 24, 2021, 10:11

Offers considered

from May 24, 2021, 10:11

until Jun 9, 2021, 08:50

Offers to be submitted:
May 13, 2021, 10:23 – May 19, 2021, 10:23
Auction launch:
May 20, 2021, 15:38 – May 20, 2021, 16:07
Clarification period:
May 6, 2021, 10:19 – May 13, 2021, 10:23

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Information about customer

Name:
EDRPOU code:
20216742
Web site:
Not indicated
Address:
Україна, 49125, Дніпропетровська область, місто Дніпро, Донецьке Шосе, будинок 118
Rating:
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Main contact

Name:
Куксенко Світлана Олександрівна ( )
Language skills:
Phone:
+380976974196
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин марки А-92 скретч-карти або талони

Code DK 021:2015: 09132000-3 Бензин

Quantity:

1,820 літр

Delivery period:

до Jun 16, 2021

Place of delivery:

Україна, 49125, Дніпропетровська область, м.Дніпро, вул. Донецьке шосе, 118

Procurement documents

Document name Document type Date of publishing
Draft contract May 6, 2021, 10:19
Technical specifications May 6, 2021, 10:19
Not indicated May 6, 2021, 10:21
Not indicated May 20, 2021, 16:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата за товар здійснюється у термін 20 календарних днів після відвантаження товару за адресою Замовника і згідно представлених Постачальником відповідних видаткових накладних та за наявності бюджетного фінансування. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 календарних днів, з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH50,232.00 including VAT
Minimum price decrement:
UAH502.32
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:
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 May 13, 2021, 17:10
Documents confirming of qualification May 13, 2021, 17:10
Documents confirming of qualification May 13, 2021, 17:10
Documents confirming of qualification May 13, 2021, 17:10
Documents confirming of qualification May 13, 2021, 17:10
Documents confirming of qualification May 13, 2021, 17:10
Documents confirming of qualification May 13, 2021, 17:10
Documents confirming of qualification May 13, 2021, 17:10
Documents confirming of qualification May 13, 2021, 17:10
Documents confirming of qualification May 13, 2021, 17:10
Documents confirming of qualification May 13, 2021, 17:10
Documents confirming of qualification May 13, 2021, 17:10
Documents confirming of qualification May 13, 2021, 17:10
Documents confirming of qualification May 13, 2021, 17:10
Documents confirming of qualification May 13, 2021, 17:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 24, 2021, 10:11
License May 24, 2021, 10:10

Contract

Document name Document type Date of publishing
Not indicated Jun 9, 2021, 08:50
Signed contract Jun 9, 2021, 08:49

Offer

UAH48,120.80 including VAT

Status

winner
Name:
Олександр Губенко
E-mail: tov.b.t.2021@gmail.com Phone: +380503239622 EDRPOU:
43710898

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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
Technical specifications May 14, 2021, 09:58
Documents confirming of qualification May 14, 2021, 09:58
Documents confirming of qualification May 14, 2021, 09:58
Documents confirming of qualification May 14, 2021, 09:58
Compliance confirmation May 14, 2021, 09:58
Compliance confirmation May 14, 2021, 09:58
Compliance confirmation May 14, 2021, 09:58
Not indicated May 14, 2021, 09:58
Documents confirming of qualification May 14, 2021, 09:58
Documents confirming of qualification May 14, 2021, 09:58

Offer

UAH49,030.80 including VAT

Status

Not considered
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 18, 2021, 11:47
Not indicated May 18, 2021, 11:47
Not indicated May 18, 2021, 11:47

Offer

UAH49,118.16 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ Комунальний заклад освіти "Дніпропетровський багатопрофільний навчально-реабілітаційний центр № 9" Дніпропетровської обласної ради"

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