09130000- 9 Нафта і дистиляти

Expected value

UAH66,560.00

including VAT
Completed
Clarification period

from Feb 27, 11:33

until Mar 4, 09:00

Call for proposals

from Mar 4, 09:00

until Mar 8, 09:00

Auction
not conducted
Qualification

from Mar 8, 09:02

until Mar 12, 10:01

Offers considered

from Mar 12, 10:01

until Mar 19, 12:22

Offers to be submitted:
Mar 4, 09:00 – Mar 8, 09:00
Clarification period:
Feb 27, 11:33 – Mar 4, 09:00
Answers till:
Mar 8, 09:00

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Information about customer

Name:
EDRPOU code:
20199239
Web site:
Not indicated
Address:
Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6
Rating:

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Main contact

Name:
Марина Олександрівна Клюшник
Language skills:
Phone:
+380973645047
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти (Бензин А-95)

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

Quantity:

1,300 літр

Delivery period:

до Apr 30

Place of delivery:

Україна, 49021, Дніпропетровська область, Дніпро, вул. Саранська 6

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 27, 11:33
Not indicated Feb 27, 11:34
Technical specifications Feb 27, 11:33

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:
UAH66,560.00 including VAT
Minimum price decrement:
UAH332.80
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:
Олександр Ганжа
E-mail: pavel@neftek.ua Phone: +380509815241 EDRPOU:
40156582
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 7, 12:00
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
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Technical specifications Mar 7, 12:00
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Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
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Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
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Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00
Not indicated Mar 7, 12:01
Technical specifications Mar 7, 12:00
Technical specifications Mar 7, 12:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 10:01
Review Protocol Mar 12, 09:56

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 12:22
Signed contract Mar 19, 12:20

Offer

UAH66,560.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "СПЕЦІАЛЬНА ШКОЛА № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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