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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин А-92, Бензин А-95

Expected value

UAH42,500.00

including VAT

Completed

Clarification period

from Aug 3, 2021, 10:36

until Aug 11, 2021, 00:00

Call for proposals

from Aug 11, 2021, 00:00

until Aug 16, 2021, 00:00

Auction

not conducted

Qualification

from Aug 16, 2021, 00:03

until Aug 16, 2021, 09:08

Offers considered

from Aug 16, 2021, 09:08

until Aug 19, 2021, 10:16

Offers to be submitted:

Aug 11, 2021, 00:00 – Aug 16, 2021, 00:00

Clarification period:

Aug 3, 2021, 10:36 – Aug 11, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ЛІЦЕЙ "СИНЕРГІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

26136688

Web site:

Not indicated

Address:

Україна, 49026, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ПРАПОРНА, будинок 25

Rating:

This company has not been reviewed yet

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Main contact

Name:

Лілія Храновська

Language skills:

—

Phone:

+380567222136

E-mail:

gruden26@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-92 Code DK 021:2015: 09132000-3 Бензин	Quantity: 1,000 літр	Delivery period: до Aug 30, 2021	Place of delivery: Україна, 49026, Дніпропетровська область, м. Дніпро, вул. Прапорна, 25
2	Бензин А-95 Code DK 021:2015: 09132000-3 Бензин	Quantity: 500 літр	Delivery period: до Aug 30, 2021	Place of delivery: Україна, 49026, Дніпропетровська область, м. Дніпро, вул. Прапорна, 25

Procurement documents

Document name	Document type	Date of publishing
додаток_4_умови_договору.docx Download	Not indicated	Aug 3, 2021, 10:40
sign.p7s	Not indicated	Aug 3, 2021, 11:31
sign.p7s	Not indicated	Aug 3, 2021, 11:30
sign.p7s	Not indicated	Aug 3, 2021, 10:41
sign.p7s	Not indicated	Aug 3, 2021, 10:37
sign.p7s	Not indicated	Aug 3, 2021, 10:37

додаток_2_технiчнi_(якiснi_)_вимоги (1).docx Download	Not indicated	Aug 3, 2021, 11:26
додаток_2_технiчнi_(якiснi_)_вимоги (1).docx Download	Not indicated	Aug 3, 2021, 10:40

додаток_1вимоги_до_квалiфiкацii_учасникiв.docx Download	Not indicated	Aug 3, 2021, 10:40
оголошення (1).doc Download	Not indicated	Aug 3, 2021, 10:40
додаток_3_цiнова_пропозицiя.doc Download	Not indicated	Aug 3, 2021, 10:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-08-03-002619-b

Expected value:

UAH42,500.00 including VAT

Minimum price decrement:

UAH230.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Антон Гродзицький

E-mail: neftek.city@i.ua Phone: +380509815241 EDRPOU:

43127829

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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
sign.p7s	Not indicated	Aug 11, 2021, 15:25
81115180.pdf Download	Not indicated	Aug 11, 2021, 14:53
1.pdf Download	Not indicated	Aug 11, 2021, 14:53

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ.pdf Download	Not indicated	Aug 16, 2021, 09:07
sign.p7s	Not indicated	Aug 16, 2021, 09:08

Contract

Document name	Document type	Date of publishing
Договір 49 21.pdf Download	Not indicated	Aug 19, 2021, 10:15
sign.p7s	Not indicated	Aug 19, 2021, 10:16