ДК 021:2015 – 09130000-9 Нафта і дистиляти (Бензин А-92 та дизельне паливо (талони, скретч-картки))

Expected value

UAH40,400.00

including VAT
Canceled
Clarification period

from Feb 24, 2022, 15:50

until Mar 2, 2022, 15:00

Call for proposals

from Mar 2, 2022, 15:00

until Mar 9, 2022, 09:00

Auction
not conducted
Qualification

from Mar 9, 2022, 09:04

until Mar 11, 2022, 12:37

Offers considered

from Mar 11, 2022, 12:37

Offers to be submitted:
Mar 2, 2022, 15:00 – Mar 9, 2022, 09:00
Clarification period:
Feb 24, 2022, 15:50 – Mar 2, 2022, 15:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

перерозподіл видатків на здійснення закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated May 13, 2022, 18:42
Not indicated May 13, 2022, 18:41

Information about customer

Name:
EDRPOU code:
20307568
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1
Rating:
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Main contact

Name:
Марина Кривоносова
Language skills:
Phone:
+380563772014, +380984296340
E-mail:
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 та дизельне паливо (талони, скретч-картки))

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

Quantity:

1,180 літр

Delivery period:

до Mar 31, 2022

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 24, 2022, 15:50
Not indicated Feb 24, 2022, 15:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH40,400.00 including VAT
Minimum price decrement:
UAH404.00
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:
Дергач Ольга Григорьевна
E-mail: O.DERGACH@AVIAS.UA Phone: 380991756225 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"
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Not indicated Mar 3, 2022, 15:27
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26
Documents confirming of qualification Mar 3, 2022, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 11, 2022, 12:15
Not indicated Mar 11, 2022, 12:37

Offer

UAH40,356.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальний заклад освіти "Багатопрофільний навчально-реабілітаційний центр "Зоряний" Дніпропетровської обласної ради"

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