Бензин А-92 Energy, бензин А-95

Expected value

UAH122,675.00

including VAT
Completed
Clarification period

from May 12, 2021, 12:57

until May 18, 2021, 12:48

Call for proposals

from May 18, 2021, 12:48

until May 24, 2021, 12:48

Auction
not conducted
Qualification

from May 24, 2021, 12:52

until May 25, 2021, 13:59

Offers considered

from May 25, 2021, 13:59

until Jun 2, 2021, 09:30

Offers to be submitted:
May 18, 2021, 12:48 – May 24, 2021, 12:48
Clarification period:
May 12, 2021, 12:57 – May 18, 2021, 12:48

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Information about customer

Name:
EDRPOU code:
02139952
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул.Ульянова, 4
Rating:
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Main contact

Name:
Олександр Андрійович Хоріщенко
Language skills:
Phone:
+380962282772
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 Energy, бензин А-95

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

Quantity:

4,500 літр

Delivery period:

Jun 4, 2021 – Aug 5, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Ульянова, 4

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2021, 16:25
Not indicated May 12, 2021, 12:58
Procurement documents May 12, 2021, 12:57
Draft contract May 13, 2021, 16:21
Draft contract May 12, 2021, 12:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH122,675.00 including VAT
Minimum price decrement:
UAH1,226.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Documents confirming of qualification May 19, 2021, 11:01
Not indicated May 19, 2021, 11:04
Documents confirming of qualification May 19, 2021, 11:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 25, 2021, 13:59
Review Protocol May 25, 2021, 13:56

Contract

Document name Document type Date of publishing
Not indicated Jun 1, 2021, 13:17
Signed contract Jun 1, 2021, 13:16

Offer

UAH122,662.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад “Дніпропетровський обласний центр науково-технічної творчості та інформаційних технологій учнівської молоді”

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