ДК 021:2015: 09130000-9 Нафта і дистиляти (бензин АІ-92, дизпаливо, газ пропан-бутан)

Expected value

UAH295,000.00

including VAT
Completed
Clarification period

from Nov 16, 2017, 11:35

until Nov 21, 2017, 12:10

Call for proposals

from Nov 21, 2017, 12:10

until Nov 23, 2017, 13:00

Auction

from Nov 24, 2017, 12:02

until Nov 24, 2017, 12:23

Qualification

from Nov 24, 2017, 12:23

until Nov 29, 2017, 15:38

Offers considered

from Nov 29, 2017, 15:38

until Dec 5, 2017, 14:38

Submission of proposals:
Nov 21, 2017, 12:10 – Nov 23, 2017, 13:00
Auction start:
Nov 24, 2017, 12:02 – Nov 24, 2017, 12:23
Clarification period:
Nov 16, 2017, 11:35 – Nov 21, 2017, 12:10

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Information about customer

Name:
EDRPOU code:
32688148
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 37
Rating:
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Main contact

Name:
Олена Альошкіна
Language skills:
Phone:
+380563743311,+380968181417
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин АІ-92, дизпаливо, газ пропан-бутан

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

Quantity:

12,500 літр

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, мережа автозаправних станцій Постачальника

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 16, 2017, 11:35
Electronic signature Nov 16, 2017, 11:38
Not indicated Nov 24, 2017, 12:23
Not indicated Nov 24, 2017, 12:23

About procurement

Complain ID prozorro:
Expected value:
UAH295,000.00 including VAT
Minimum price reduction step size:
UAH1,475.00
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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 23, 2017, 11:31
Not indicated Nov 23, 2017, 11:31
Not indicated Nov 23, 2017, 11:31
Not indicated Nov 23, 2017, 11:31
Not indicated Nov 23, 2017, 11:31
Not indicated Nov 23, 2017, 11:31
Not indicated Nov 23, 2017, 11:31
Not indicated Nov 23, 2017, 11:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 27, 2017, 15:24

Offer

UAH273,900.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СМАРТХОЛД КОМПАНІ"
E-mail: [email protected] Phone: +380562387150 EDRPOU:
40472654

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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 Nov 23, 2017, 11:37
Not indicated Nov 23, 2017, 11:36
Not indicated Nov 23, 2017, 11:37
Not indicated Nov 23, 2017, 11:36
Not indicated Nov 23, 2017, 11:37
Not indicated Nov 23, 2017, 11:36
Not indicated Nov 23, 2017, 11:37
Not indicated Nov 23, 2017, 11:37
Not indicated Nov 29, 2017, 10:15
Not indicated Nov 29, 2017, 10:15
Not indicated Nov 23, 2017, 11:36
Not indicated Nov 23, 2017, 11:37
Not indicated Nov 23, 2017, 11:36
Not indicated Nov 23, 2017, 11:37
Not indicated Nov 23, 2017, 11:37
Not indicated Nov 23, 2017, 11:37
Not indicated Nov 23, 2017, 11:36
Not indicated Nov 23, 2017, 11:37
Not indicated Nov 23, 2017, 11:36
Not indicated Nov 23, 2017, 11:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 29, 2017, 15:37

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 5, 2017, 14:36
Signed contract Dec 5, 2017, 14:36

Offer

UAH284,125.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТЕПЛОЕНЕРГО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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