Бензин А-92 (скретч-карти)

Kод за ДК 021:2015 — ЄЗС- 09132000-3 – Бензин. Детальний опис предмету закупівлі та технічні вимоги до товару: викладено у додатку №1 до кваліфікаційних вимог

Expected value

UAH102,225.00

including VAT
Completed
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Clarification period

from Jan 30, 2017, 12:03

until Feb 2, 2017, 14:00

Call for proposals

from Feb 2, 2017, 14:00

until Feb 7, 2017, 12:01

Auction

from Feb 8, 2017, 14:29

until Feb 8, 2017, 14:50

Qualification

from Feb 8, 2017, 14:50

until Feb 9, 2017, 08:21

Offers considered

from Feb 9, 2017, 08:21

until Feb 13, 2017, 16:10

Submission of proposals:
Feb 2, 2017, 14:00 – Feb 7, 2017, 12:01
Auction start:
Feb 8, 2017, 14:29 – Feb 8, 2017, 14:50
Clarification period:
Jan 30, 2017, 12:03 – Feb 2, 2017, 14:00

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Information about customer

Name:
EDRPOU code:
01985216
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Днепропетровск, проспект Карла Маркса 12а
Rating:

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Main contact

Name:
Валентина Дейнека
Language skills:
Phone:
+380562463476
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 (скретч-карти)

Code DK 021:2015: 09132000-3 Бензин
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

4,350 літр

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького, 12 а

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 30, 2017, 12:03
Not indicated Feb 8, 2017, 14:50
Not indicated Feb 8, 2017, 14:50
Electronic signature Jan 30, 2017, 12:13
Qualification criteria Jan 30, 2017, 12:03

About procurement

Complain ID prozorro:
Expected value:
UAH102,225.00 including VAT
Minimum price reduction step size:
UAH500.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Павел Очкасов
E-mail: [email protected] Phone: +380509815241 EDRPOU:
40878412

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 8, 2017, 16:55
Documents confirming of qualification Feb 6, 2017, 16:58

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Feb 9, 2017, 08:21
Review Protocol Feb 9, 2017, 08:19

Contract

Document name Document type Date of publishing
Electronic signature Feb 13, 2017, 16:08
Signed contract Feb 13, 2017, 16:07

Offer

UAH95,482.50 including VAT

Status

winner
Name:
Дергач Ольга Григорьевна
E-mail: [email protected] Phone: +380991756225 EDRPOU:
40473930

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 6, 2017, 11:12
Technical specifications Feb 6, 2017, 11:13
Documents confirming of qualification Feb 6, 2017, 11:12
Documents confirming of qualification Feb 6, 2017, 11:12
Documents confirming of qualification Feb 6, 2017, 11:12
Documents confirming of qualification Feb 6, 2017, 11:12
Technical specifications Feb 6, 2017, 11:12
Documents confirming of qualification Feb 6, 2017, 11:13
Documents confirming of qualification Feb 6, 2017, 11:12
Documents confirming of qualification Feb 6, 2017, 11:12
Technical specifications Feb 6, 2017, 11:12
Documents confirming of qualification Feb 6, 2017, 11:13
Price offer Feb 6, 2017, 11:12
Technical specifications Feb 6, 2017, 11:12

Offer

UAH95,700.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КЗ "Дніпропетровська стоматологічна поліклініка №1" ДОР

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