Бензин А-92 (талони, скретч-картки), код ДК 021:2015: 09130000-9 «Нафта і дистиляти», відповідний код ДК 021:2015: 9132000-3 «Бензин»

Expected value

UAH30,922.32

including VAT
Completed
Clarification period

from Aug 3, 2021, 12:53

until Aug 9, 2021, 12:00

Call for proposals

from Aug 9, 2021, 12:00

until Aug 12, 2021, 12:00

Auction
not conducted
Qualification

from Aug 12, 2021, 12:03

until Aug 12, 2021, 13:35

Offers considered

from Aug 12, 2021, 13:35

until Aug 18, 2021, 10:27

Offers to be submitted:
Aug 9, 2021, 12:00 – Aug 12, 2021, 12:00
Clarification period:
Aug 3, 2021, 12:53 – Aug 9, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
23024919
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Маяковського, 5
Rating:
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Main contact

Name:
Наталія Сергіївна Дяченко
Language skills:
Phone:
+380954858138,+380509178685
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (талони, скретч-картки)

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

Quantity:

1,060 літр

Delivery period:

до Sep 3, 2021

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганец, Маяковского,5

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2021, 12:53
Not indicated Aug 3, 2021, 12:55
Draft contract Aug 3, 2021, 12:53

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:
Expected value:
UAH30,922.32 including VAT
Minimum price decrement:
UAH154.61
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:
Аникиенко Сергей Викторович
E-mail: QAZ4104@AVIAS.UA Phone: 380671341417 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Technical specifications Aug 12, 2021, 11:31
Price offer Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Technical specifications Aug 12, 2021, 11:31
Technical specifications Aug 12, 2021, 11:31
Technical specifications Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Not indicated Aug 12, 2021, 11:32
Technical specifications Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31
Compliance confirmation Aug 12, 2021, 11:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2021, 13:35
Review Protocol Aug 12, 2021, 13:32
Not indicated Aug 12, 2021, 13:33

Contract

Document name Document type Date of publishing
Not indicated Aug 18, 2021, 10:26
Signed contract Aug 18, 2021, 10:25

Offer

UAH28,620.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти Марганецький багатопрофільний навчально-реабілітаційний центр ДОР

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Name:
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Name:
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E-mail: yarmoltp@ukr.net Phone: +380675980051 Web site: EDRPOU:
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