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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 09130000-9 Нафта і дистиляти (Бензин А-92 (в талонах 10, 20 літрів)

Expected value

UAH35,000.00

including VAT

Completed

Clarification period

from Nov 19, 2021, 10:05

until Nov 25, 2021, 10:00

Call for proposals

from Nov 25, 2021, 11:00

until Nov 30, 2021, 12:00

Auction

not conducted

Qualification

from Nov 30, 2021, 12:04

until Dec 1, 2021, 10:37

Offers considered

from Dec 1, 2021, 10:37

until Dec 6, 2021, 10:22

Offers to be submitted:

Nov 25, 2021, 11:00 – Nov 30, 2021, 12:00

Clarification period:

Nov 19, 2021, 10:05 – Nov 25, 2021, 10:00

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Information about customer

Name:

КЗК ДНІМ ім.Д.І.Яворницького ДОР

EDRPOU code:

02215992

Web site:

Not indicated

Address:

Україна, 49027, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18

Rating:

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Main contact

Name:

Інна Щукіна

Language skills:

—

Phone:

+380951919647

E-mail:

prozorro.dnim@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 09130000-9 Нафта і дистиляти (Бензин А-92 (в талонах 10, 20 літрів) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,160 літр	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49027, Дніпропетровська область, м. Дніпро, проспект. Д. Яворницького, 18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 19, 2021, 10:07
Оголошення.docx Download	Procurement documents	Nov 19, 2021, 10:05
Договір (Додаток №2).docx Download	Draft contract	Nov 19, 2021, 10:05
Цінова пропозиція (Додаток №1).docx Download	Procurement documents	Nov 19, 2021, 10:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2021-11-19-002360-a

Expected value:

UAH35,000.00 including VAT

Minimum price decrement:

UAH175.00

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	Nov 30, 2021, 10:20
ПРОПОЗИЦІЯ.pdf Download	Not indicated	Nov 30, 2021, 09:08
1.pdf Download	Not indicated	Nov 30, 2021, 09:08

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №0112.pdf Download	Review Protocol	Dec 1, 2021, 10:37
sign.p7s	Not indicated	Dec 1, 2021, 10:37

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 6, 2021, 10:22
Договор №0612.pdf Download	Signed contract	Dec 6, 2021, 10:21