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ДК 021:2015:09130000-9 Нафта і дистиляти.

ДК 021:2015:09130000-9 Нафта і дистиляти (Дизельне паливо Євро 5)

Expected value

UAH15,000.00

including VAT
Completed
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Clarification period

from Jul 1, 2019, 18:12

until Jul 4, 2019, 19:00

Call for proposals

from Jul 4, 2019, 19:00

until Jul 9, 2019, 19:00

Auction

from Jul 10, 2019, 14:42

until Jul 10, 2019, 15:03

Qualification

from Jul 10, 2019, 15:03

until Jul 10, 2019, 19:50

Offers considered

from Jul 10, 2019, 19:50

until Jul 22, 2019, 13:05

Submission of proposals:
Jul 4, 2019, 19:00 – Jul 9, 2019, 19:00
Auction start:
Jul 10, 2019, 14:42 – Jul 10, 2019, 15:03
Clarification period:
Jul 1, 2019, 18:12 – Jul 4, 2019, 19:00

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Information about customer

Name:
Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
2 reviews
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Main contact

Name:
Надежда Грицай
Language skills:
—
Phone:
+380567221232
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015:09130000-9 Нафта і дистиляти. (Бензин А-92)

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

Quantity:

500 літр

Delivery period:

Jul 15, 2019 – Jul 18, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 32

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Оголошення Бензин. 01.07.doc
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Not indicated Jul 1, 2019, 18:12
Договір ВЕСНЯНКА бензин.doc
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Not indicated Jul 1, 2019, 18:12
audit_81f3792218ac4b7089907759524800b1.yaml
Not indicated Jul 10, 2019, 15:03
audit_81f3792218ac4b7089907759524800b1.yaml
Not indicated Jul 10, 2019, 15:03
Change history

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About procurement

Complain ID prozorro:
UA-2019-07-01-002007-b
Expected value:
UAH15,000.00 including VAT
Minimum price reduction step size:
UAH100.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:
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Auction history

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Participants of auction

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

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Відповідність вимогам статті 17 Закону.pdf
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Not indicated Jul 9, 2019, 10:29
SKM_22719070815550.jpg
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Not indicated Jul 9, 2019, 10:29
Відомості про підприємство.pdf
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Not indicated Jul 9, 2019, 10:29
Кваліфікаційні критерії.pdf
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Not indicated Jul 9, 2019, 10:29
SKM_22719070910290.jpg
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Not indicated Jul 9, 2019, 10:29
Інформація стосовно АЗС.pdf
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Not indicated Jul 9, 2019, 10:29

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Протокол рішення переможця дизпаливо.docx
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Not indicated Jul 10, 2019, 19:49

Contract
The archive is being created…

Document name Document type Date of publishing
15 7.pdf
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Not indicated Jul 22, 2019, 13:04

Offer

UAH13,195.00 including VAT

Status

winner
Name:
ТОВ "ЛІВАЙН ТОРГ"
E-mail: [email protected] Phone: +380991756225 Web site:
http://www.avias.ua
EDRPOU:
41449359
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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"
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 5, 2019, 12:10
Копія сертифікату ДП-Л 24042021.pdf
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Not indicated Jul 5, 2019, 12:10
довідка 4-ОПП.pdf
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Not indicated Jul 5, 2019, 12:10
АЗС Дніпро райони.pdf
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Not indicated Jul 5, 2019, 12:10
витяг ПДВ от 11012019 копія.pdf
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Not indicated Jul 5, 2019, 12:10
наказ на директора Заєць СО.pdf
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Not indicated Jul 5, 2019, 12:10
протокол на директора Заєць СО.pdf
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Not indicated Jul 5, 2019, 12:10
sign.p7s
Electronic signature Jul 5, 2019, 12:10
копія паспорту ДП-Л 22042019.pdf
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Not indicated Jul 5, 2019, 12:10
Довідка про АЗС Днепр та область.pdf
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Not indicated Jul 5, 2019, 12:10
Відомості_ЄДРПОУ_20190621.pdf
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Not indicated Jul 5, 2019, 12:10
Пропозиція.pdf
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Not indicated Jul 5, 2019, 12:10
Довідка про ліцензію.pdf
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Not indicated Jul 5, 2019, 12:10
опис до статуту від 10.12.2018р..pdf
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Not indicated Jul 5, 2019, 12:10
Технічні вимоги.pdf
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Not indicated Jul 5, 2019, 12:10
статут від 10.12.2018.pdf
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Not indicated Jul 5, 2019, 12:10

Offer

UAH14,500.00 including VAT

Status

Not considered

Contract

View contract

Useful links

List of public procurements in region Dnipropetrovska region
List of public procurements in category Нафта і дистиляти
List of public procurements of customer Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

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