Дизельне паливо, Бензин А-92 (ДК 021:2015:09130000-9 Нафта і дистиляти; ДК 021:2015:09134200-9 Дизельне паливо; ДК 021:2015: 09132000-3 Бензин)

Expected value

UAH26,358.00

including VAT
Completed
Clarification period

from Feb 3, 2022, 11:56

until Feb 9, 2022, 11:00

Call for proposals

from Feb 9, 2022, 11:00

until Feb 14, 2022, 11:00

Auction
not conducted
Qualification

from Feb 14, 2022, 11:03

until Feb 14, 2022, 15:36

Offers considered

from Feb 14, 2022, 15:36

until Feb 18, 2022, 13:38

Offers to be submitted:
Feb 9, 2022, 11:00 – Feb 14, 2022, 11:00
Clarification period:
Feb 3, 2022, 11:56 – Feb 9, 2022, 11:00

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Information about customer

Name:
EDRPOU code:
21930973
Web site:
Not indicated
Address:
Україна, 49126, Дніпропетровська область, місто Дніпро, вул. Космодромна, будинок 5
Rating:

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Main contact

Name:
Ольга Віталіївна --
Language skills:
Phone:
+380986785797
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо (ДК 021:2015:09130000-9 Нафта і дистиляти; ДК 021:2015:09134200-9 Дизельне паливо)

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

Quantity:

700 літр

Delivery period:

Feb 21, 2022 – Mar 15, 2022

Place of delivery:

Україна, 49126, Дніпропетровська область, м. Дніпро, вул. Космодромна,5
2

Бензин А-92 (ДК 021:2015:09130000-9 Нафта і дистиляти; ДК 021:2015:09132000-3 Бензин)

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

Quantity:

120 літр

Delivery period:

Feb 21, 2022 – Mar 15, 2022

Place of delivery:

Україна, 49126, Дніпропетровська область, м. Дніпро, вул. Космодромна,5

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2022, 11:56
Not indicated Feb 3, 2022, 11:56
Not indicated Feb 3, 2022, 11:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів на реєстраційний рахунок Постачальника протягом 30 (тридцяти) календарних днів після доставки товару на підставі видаткової накладної. У разі затримки бюджетного фінансування, розрахунок за наданий товар здійснюється на протязі 7 (семи) робочих днів з дати отримання Замовником бюджетних коштів на свій реєстраційний рахунок. Фінансування здійснюється за кошти місцевого (обласного) бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH26,358.00 including VAT
Minimum price decrement:
UAH131.79
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 Feb 9, 2022, 14:30
Documents confirming of qualification Feb 9, 2022, 14:30
Documents confirming of qualification Feb 9, 2022, 14:30
Documents confirming of qualification Feb 9, 2022, 14:30
Documents confirming of qualification Feb 9, 2022, 14:30
Documents confirming of qualification Feb 9, 2022, 14:30
Documents confirming of qualification Feb 9, 2022, 14:30
Documents confirming of qualification Feb 9, 2022, 14:30
Not indicated Feb 9, 2022, 14:33
Documents confirming of qualification Feb 9, 2022, 14:30
Documents confirming of qualification Feb 9, 2022, 14:30
Documents confirming of qualification Feb 9, 2022, 14:30
Documents confirming of qualification Feb 9, 2022, 14:30
Documents confirming of qualification Feb 9, 2022, 14:30
Documents confirming of qualification Feb 9, 2022, 14:30
Price offer Feb 9, 2022, 14:30
Documents confirming of qualification Feb 9, 2022, 14:30
Documents confirming of qualification Feb 9, 2022, 14:30
Documents confirming of qualification Feb 9, 2022, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2022, 15:36
Not indicated Feb 14, 2022, 15:36

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2022, 13:38
Not indicated Feb 18, 2022, 13:37

Offer

UAH26,240.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Ліцей "Сокіл" Дніпропетровської обласної ради"

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Expected value

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Name:
Подошовка Тетяна Іванівна
E-mail: kp.troldepo3@gmail.com Phone: 380936684429 EDRPOU:
37765993

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Expected value

UAH33,451.20 including VAT

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09130000-9 Нафта і дистиляти (09134200-9 Дизельне паливо) Дизельне паливо (Євро 5) по картках
09130000-9 Нафта і дистиляти (09134200-9 Дизельне паливо) Дизельне паливо (Євро 5) по картках
Name:
Ткаченко Наталія Дмитрівна
E-mail: Koroptercs@ukr.net Phone: +380988485864 Fax:
+380465627520
EDRPOU:
41414420

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Expected value

UAH51,000.00 including VAT

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