Придбання пально-мастильних матеріалів (талонів): дизельне паливо, бензин А-95 (ДК 021:2015:09130000-9 Нафта і дистиляти; ДК 021:2015:09134200-9 Дизельне паливо; ДК 021:2015: 09132000-3 Бензин)

Expected value

UAH47,851.85

including VAT
Completed
Clarification period

from Jul 10, 2023, 14:21

until Jul 14, 2023, 10:00

Call for proposals

from Jul 14, 2023, 10:00

until Jul 19, 2023, 11:00

Auction
not conducted
Qualification

from Jul 19, 2023, 11:03

until Jul 20, 2023, 14:56

Offers considered

from Jul 20, 2023, 14:56

until Jul 26, 2023, 14:01

Offers to be submitted:
Jul 14, 2023, 10:00 – Jul 19, 2023, 11:00
Clarification period:
Jul 10, 2023, 14:21 – Jul 14, 2023, 10:00
Answers till:
Jul 19, 2023, 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:

845 літр

Delivery period:

до Aug 1, 2023

Place of delivery:

Україна, 49126, Дніпропетровська область, місто Дніпро, вул. Космодромна, будинок 5
2

Бензин А-95 (ДК 021:2015:09130000-9 Нафта і дистиляти; ДК 021:2015: 09132000-3 Бензин)

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

Quantity:

50 літр

Delivery period:

до Aug 1, 2023

Place of delivery:

Україна, 49126, Дніпропетровська область, місто Дніпро, вул. Космодромна, будинок 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2023, 14:23
Not indicated Jul 10, 2023, 14:21
Not indicated Jul 10, 2023, 14:21

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 та рахунку. У разі затримки бюджетного фінансування, розрахунок за доставлений 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:
UAH47,851.85 including VAT
Minimum price decrement:
UAH239.26
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Катерина Шевченко
E-mail: sinergiyasistem@gmail.com Phone: +380671298652 EDRPOU:
44876120
8
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 21, 2023, 09:46
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Not indicated Jul 19, 2023, 15:47
Not indicated Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Compliance confirmation Jul 21, 2023, 09:46
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Compliance confirmation Jul 21, 2023, 09:46
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Compliance confirmation Jul 21, 2023, 09:46
Compliance confirmation Jul 21, 2023, 09:46
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Technical specifications Jul 18, 2023, 11:17
Documents confirming of qualification Jul 19, 2023, 15:47
Technical specifications Jul 18, 2023, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 20, 2023, 14:56
Not indicated Jul 20, 2023, 14:52

Contract

Document name Document type Date of publishing
Not indicated Jul 26, 2023, 13:58
Not indicated Jul 26, 2023, 14:01

Offer

UAH47,473.80 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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