Lot

Придбання пально-мастильних матеріалів (талонів): дизельне паливо (ДК 021:2015:09130000-9 Нафта і дистиляти; ДК 021:2015:09134200-9 Дизельне паливо)

Expected value

UAH9,969.65

including VAT
Called off
Clarification period

from Apr 8, 10:38

until Apr 12, 00:00

Call for proposals

from Apr 12, 00:00

until Apr 18, 00:00

Auction
not conducted
Qualification

from Apr 18, 00:02

until Apr 24, 14:01

Offers considered
not conducted
Offers to be submitted:
Apr 12, 00:00 – Apr 18, 00:00

Pay attention!

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

Clarification period:
Apr 8, 10:38 – Apr 12, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 18, 00:00

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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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Purchase information

Expected value:
UAH9,969.65 including VAT
Minimum price decrement:
UAH49.85
ID procurement:
UA-2024-04-08-002482-a

Items list

Name Quantity Delivery Place of delivery
1

Придбання пально-мастильних матеріалів (талонів): 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:

185 літр

Delivery period:

до May 3

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 11, 17:08
Not indicated Apr 8, 10:41
Not indicated Apr 11, 17:04
Not indicated Apr 8, 10:38
Not indicated Apr 11, 17:04
Not indicated Apr 8, 10:38

Terms of payment lot

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.

Item documentation

Document name Document type Date of publishing
Not indicated Apr 11, 17:04
Not indicated Apr 8, 10:38
Not indicated Apr 11, 17:04
Not indicated Apr 8, 10:38

Participants of auction

Name:
Павло Савчук
E-mail: tovsolar2024@gmail.com Phone: 380679522762 EDRPOU:
30802043

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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 Apr 17, 18:09
Documents confirming of qualification Apr 15, 12:58
Documents confirming of qualification Apr 17, 18:09
Technical specifications Apr 23, 16:46
Compliance confirmation Apr 17, 18:09
Documents confirming of qualification Apr 15, 12:58
Not indicated Apr 23, 16:46
Not indicated Apr 17, 18:09
Not indicated Apr 15, 12:58
Documents confirming of qualification Apr 17, 18:09
Technical specifications Apr 17, 18:09
Technical specifications Apr 17, 18:09
Documents confirming of qualification Apr 17, 18:09
Technical specifications Apr 17, 18:09
Documents confirming of qualification Apr 17, 18:09
Documents confirming of qualification Apr 17, 18:09
Documents confirming of qualification Apr 17, 18:09
Documents confirming of qualification Apr 17, 18:09
Documents confirming of qualification Apr 17, 18:09
Documents confirming of qualification Apr 23, 16:46
Documents confirming of qualification Apr 17, 18:09
Documents confirming of qualification Apr 17, 18:09
Documents confirming of qualification Apr 23, 16:46
Documents confirming of qualification Apr 15, 12:58
Documents confirming of qualification Apr 17, 18:09
Price offer Apr 17, 18:09
Documents confirming of qualification Apr 17, 18:09
Documents confirming of qualification Apr 17, 18:09
Documents confirming of qualification Apr 17, 18:09
Documents confirming of qualification Apr 15, 12:58
Technical specifications Apr 17, 18:09
Price offer Apr 17, 18:09
Documents confirming of qualification Apr 17, 18:09
Documents confirming of qualification Apr 17, 18:09
Documents confirming of qualification Apr 17, 18:09
Technical specifications Apr 17, 18:09
Compliance confirmation Apr 17, 18:09
Technical specifications Apr 23, 16:46
Documents confirming of qualification Apr 17, 18:09
Documents confirming of qualification Apr 17, 18:09
Not indicated Apr 17, 18:09
Not indicated Apr 15, 12:58
Documents confirming of qualification Apr 17, 18:09
Documents confirming of qualification Apr 17, 18:09
Technical specifications Apr 17, 18:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 24, 14:01
Not indicated Apr 24, 14:01

Offer:

UAH9,967.80 including VAT
Не планується залучати субпідрядника

Status:

disqualified