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Public procurement Request for Proposal

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дизельне паливо (Євро 5), картка, 1л; Бензин А-95 (Євро 5), картка, 1л

000001-09130000-741375-40996564; 000004-09130000-667116-40996564

Expected value

UAH55,023.00

including VAT

Completed

Call for proposals

from May 22, 11:16

until May 27, 08:00

Qualification

from May 27, 08:03

until Jun 5, 10:38

Offers considered

from Jun 5, 10:38

until Jun 6, 11:12

Offers to be submitted:

May 22, 11:16 – May 27, 08:00

Auction launch:

not conducted

Announced date

May 22, 11:16

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Information about customer

Name:

Комунальний заклад освіти "Навчально-реабілітаційний центр "Зоряний" Дніпропетровської обласної ради"

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:

bnrc@online.ua

Fax:

—

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Items list

Дизельне паливо (Євро 5), картка, 1л

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

Дизельне паливо (Євро 5), картка, 1л

Parameter name	Value
Цетанове число	51
Спосіб реалізації	картка
Відповідність ДСТУ 7688:2015:1	Yes

Quantity:

570 літр

Delivery period:

до Jun 13

Place of delivery:

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

Бензин А-95 (Євро 5), картка, 1л

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

Бензин А-95 (Євро 5), картка, 1л

Parameter name	Value
Октанове число (за дослідним методом)	95
Спосіб реалізації	картка
Відповідність ДСТУ 7687:2015:1	Yes

Quantity:

450 літр

Delivery period:

до Jun 13

Place of delivery:

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

Procurement documents

Document name	Document type	Date of publishing
паливо 2024 06.docx	Draft contract	May 22, 11:15
sign.p7s	Not indicated	May 22, 11:16

About tender

Complain ID prozorro:

UA-2024-05-22-003760-a

Expected value:

UAH55,023.00 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:

View

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Participation in procurements

Name:

Габриел Варданян

E-mail: buh.evendor@gmail.com Phone: +380670090460 EDRPOU:

43696781

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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
sign.p7s	Not indicated	May 24, 15:55
sign.p7s	Not indicated	May 24, 15:55
Технічна специфікація.pdf Download	Technical specifications	May 24, 15:54

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 3, 17:31
Протокол 82.pdf Download	Not indicated	Jun 3, 17:30

Offer

UAH50,706.00 including VAT

Status

disqualified

Name:

Парфьонова Вікторія

E-mail: viktoriia.parfonova.zakupivli@wog.ua Phone: 380673341361 EDRPOU:

44763104

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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
sign.p7s	Not indicated	May 22, 17:01
Технічна специфікація.pdf	Technical specifications	May 22, 17:00