пально-мастильні матеріали (бензин А-95 скретч-картки номіналом 10 л, 15л)

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Feb 2, 10:22

until Feb 8, 08:00

Call for proposals

from Feb 8, 10:00

until Feb 13, 08:00

Auction
not conducted
Qualification

from Feb 13, 08:01

until Feb 14, 08:03

Offers considered

from Feb 14, 08:03

until Feb 27, 08:43

Offers to be submitted:
Feb 8, 10:00 – Feb 13, 08:00
Clarification period:
Feb 2, 10:22 – Feb 8, 08:00
Answers till:
Feb 13, 08:00

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Information about customer

Name:
EDRPOU code:
21903203
Web site:
Not indicated
Address:
Україна, 53204, Дніпропетровська область, м.Нікополь, вул.Рижикова 34
Rating:
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Main contact

Name:
Наталія Сердюкова
Language skills:
Phone:
+380950995115
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пально-мастильні матеріали (бензин А-95 скретч-картки номіналом 10 л, 15л)

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

Quantity:

800 літр

Delivery period:

до Feb 28

Place of delivery:

Україна, 53204, Дніпропетровська область, місто Нікополь, вулиця Рижикова 34

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 2, 10:23
Procurement documents Feb 2, 10:23
Not indicated Feb 2, 10:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Вячеслав
E-mail: vostokgaz.dnepr@gmail.com Phone: +380666016200 EDRPOU:
41174573

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Not indicated Feb 12, 15:54
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53
Documents confirming of qualification Feb 12, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 13, 10:59
Not indicated Feb 14, 08:03

Contract

Document name Document type Date of publishing
Signed contract Feb 27, 08:40
Not indicated Feb 27, 08:43

Offer

UAH38,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "НІКОПОЛЬСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "НІКА" ДОР"

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