Бензин А-92, бензин А-95 талони пластикові, паперові або паливні скретч-картки

бензин А-92 – 4000 л., бензин А-95 - 1000 л.; Талони пластикові, паперові або паливні скретч-картки на бензин А-92 номіналом 10 л – 20 л, бензин А-95 номіналом 10 л – 20 л, детальний опис прикріплено в файлах

Expected value

UAH123,000.00

including VAT
Completed
Clarification period

from Jul 25, 2017, 14:36

until Jul 28, 2017, 15:20

Call for proposals

from Jul 28, 2017, 15:20

until Aug 1, 2017, 15:21

Auction

from Aug 2, 2017, 12:07

until Aug 2, 2017, 12:29

Qualification

from Aug 2, 2017, 12:29

until Aug 3, 2017, 14:02

Offers considered

from Aug 3, 2017, 14:02

until Aug 10, 2017, 10:29

Submission of proposals:
Jul 28, 2017, 15:20 – Aug 1, 2017, 15:21
Auction start:
Aug 2, 2017, 12:07 – Aug 2, 2017, 12:29
Clarification period:
Jul 25, 2017, 14:36 – Jul 28, 2017, 15:20

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Information about customer

Name:
EDRPOU code:
01995663
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 46
Rating:
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Main contact

Name:
Анастасія Алексєєва
Language skills:
Phone:
+380503901210,+380634307191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин А-92 - 4000 л., бензин А-95 - 1000 л.

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

Quantity:

5,000 літр

Delivery period:

Aug 7, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 46

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 25, 2017, 14:39
Procurement documents Jul 25, 2017, 14:36
Not indicated Aug 2, 2017, 12:28
Not indicated Aug 2, 2017, 12:28
Draft contract Jul 25, 2017, 14:36

About procurement

Complain ID prozorro:
Expected value:
UAH123,000.00 including VAT
Minimum price reduction step size:
UAH615.00
Reviews in Dozorro:

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Auction history

Participants of auction

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

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 28, 2017, 17:07
Documents confirming of qualification Jul 28, 2017, 17:07
Technical specifications Jul 28, 2017, 17:07
Documents confirming of qualification Jul 28, 2017, 17:07
Technical specifications Jul 28, 2017, 17:07
Documents confirming of qualification Jul 28, 2017, 17:07
Technical specifications Jul 28, 2017, 17:07
Technical specifications Jul 28, 2017, 17:07
Documents confirming of qualification Jul 28, 2017, 17:07
Technical specifications Jul 28, 2017, 17:07
Documents confirming of qualification Jul 28, 2017, 17:07
Documents confirming of qualification Jul 28, 2017, 17:07
Documents confirming of qualification Jul 28, 2017, 17:07
Technical specifications Jul 28, 2017, 17:07
Documents confirming of qualification Jul 28, 2017, 17:07
Price offer Jul 28, 2017, 17:07

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 3, 2017, 11:12
Review Protocol Aug 3, 2017, 11:11

Offer

UAH115,850.00 including VAT

Status

disqualified
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
Not indicated Jul 31, 2017, 12:01
Not indicated Jul 31, 2017, 12:01
Not indicated Jul 31, 2017, 12:01

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 3, 2017, 14:02
Review Protocol Aug 3, 2017, 14:02

Contract

Document name Document type Date of publishing
Electronic signature Aug 10, 2017, 10:29
Not indicated Aug 10, 2017, 10:28

Offer

UAH123,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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