«Бензин А-92, Бензин А-95, Дизельне паливо, Нафтовий газ скраплений» код ДК 021:2015 — 09130000-9 — Нафта і дистиляти

Згідно документації

Expected value

UAH199,900.00

including VAT
Called off
Clarification period

from Mar 1, 2022, 11:59

until Mar 9, 2022, 00:00

Call for proposals

from Mar 9, 2022, 00:00

until Mar 14, 2022, 00:00

Auction
not conducted
Qualification

from Mar 14, 2022, 00:00

until Mar 23, 2022, 08:50

Offers considered
not conducted
Offers to be submitted:
Mar 9, 2022, 00:00 – Mar 14, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Mar 1, 2022, 11:59 – Mar 9, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03188234
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, місто Верхньодніпровськ, ВУЛИЦЯ УПОРНА, будинок 1А
Rating:
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Main contact

Name:
Ольга Романюха
Language skills:
Phone:
+380633931072
E-mail:
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:

840 літр

Delivery period:

до Apr 8, 2022

Place of delivery:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вулиця Упорна,1а
2

Бензин А-95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

840 літр

Delivery period:

до Apr 8, 2022

Place of delivery:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вулиця Упорна,1а
3

Дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

3,000 літр

Delivery period:

до Apr 8, 2022

Place of delivery:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вулиця Упорна,1а
4

Нафтовий газ скраплений

Code DK 021:2015: 09133000-0 Нафтовий газ скраплений

Quantity:

2,000 літр

Delivery period:

до Apr 8, 2022

Place of delivery:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вулиця Упорна,1а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 1, 2022, 12:02
Not indicated Mar 1, 2022, 11:59
Not indicated Mar 1, 2022, 11:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,900.00 including VAT
Minimum price decrement:
UAH999.50
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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Not indicated Mar 11, 2022, 15:41
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57
Documents confirming of qualification Mar 11, 2022, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 23, 2022, 08:50
Review Protocol Mar 23, 2022, 08:48

Offer

UAH198,800.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ВЕРХНЬОДНІПРОВСЬКИЙ ДИТЯЧИЙ БУДИНОК-ІНТЕРНАТ №2" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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