Бензин; Дизельне паливо

000146-09130000-667116-40996564; 000147-09130000-741375-40996564

Expected value

UAH29,600.00

including VAT
Completed
Call for proposals

from Feb 5, 14:04

until Feb 9, 00:00

Qualification

from Feb 9, 00:00

until Feb 12, 15:12

Offers considered

from Feb 12, 15:12

until Feb 12, 16:08

Offers to be submitted:
Feb 5, 14:04 – Feb 9, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Feb 5, 14:04

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Information about customer

Name:
EDRPOU code:
20307568
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, вул Лешко-Попеля, буд.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

Бензин

Code DK 021:2015: 09130000-9 Нафта і дистиляти
Бензин
Parameter name Value
Спосіб реалізації картка, талон
Bміст сірки 10 мг/кг
Октанове число (за дослідним методом) 95
Відповідність ДСТУ 7687:2015:1 Yes
Бренд АВІАС

Quantity:

230 літр

Delivery period:

до Feb 23

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1
2

Дизельне паливо

Code DK 021:2015: 09130000-9 Нафта і дистиляти
Дизельне паливо
Parameter name Value
Спосіб реалізації картка, талон
Bміст сірки 10 мг/кг
Цетанове число 51
Відповідність ДСТУ 7688:2015:1 Yes
Бренд АВІАС

Quantity:

360 літр

Delivery period:

до Feb 23

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 5, 14:03
Not indicated Feb 5, 14:04

About tender

Complain ID prozorro:
Expected value:
UAH29,600.00 including VAT
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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Participation in procurements

Name:
Ларина Марина Петрівна
E-mail: L4126@avias.ua Phone: 380676334521 EDRPOU:
44574166
3
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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
Technical specifications Feb 5, 14:23
Not indicated Feb 5, 14:24

Offer

UAH28,910.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
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E-mail: romanmukolayovuch01@gmail.com Phone: +380975100209 EDRPOU:
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Expected value

UAH23,000.00 without VAT

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Name:
Дзень Софія Володимирівна
E-mail: sofiapetlia@ukr.net Phone: 380637100227 EDRPOU:
04409849

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Expected value

UAH18,357.50 including VAT

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Name:
Миколенко Тетяна Анатоліївна
E-mail: kpdobrobut2020@ukr.net Phone: +380963004827 EDRPOU:
43812312

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Expected value

UAH40,000.00 including VAT

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