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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин А-92

Expected value

UAH146,894.00

including VAT

Completed

Clarification period

from Apr 29, 2020, 10:52

until May 6, 2020, 00:00

Call for proposals

from May 6, 2020, 00:00

until May 12, 2020, 00:00

Auction

from May 12, 2020, 11:06

until May 12, 2020, 11:27

Qualification

from May 12, 2020, 11:27

until May 13, 2020, 10:50

Offers considered

from May 13, 2020, 10:50

until May 19, 2020, 16:00

Offers to be submitted:

May 6, 2020, 00:00 – May 12, 2020, 00:00

Auction launch:

May 12, 2020, 11:06 – May 12, 2020, 11:27

Clarification period:

Apr 29, 2020, 10:52 – May 6, 2020, 00:00

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Information about customer

Name:

МАРКІВСЬКА СЕЛИЩНА РАДА МАРКІВСЬКОГО РАЙОНУ ЛУГАНСЬКОЇ ОБЛАСТІ

EDRPOU code:

04335559

Web site:

Not indicated

Address:

Україна, 92400, Луганська область, смт. Марківка, вул. Центральна, буд. 18

Rating:

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Main contact

Name:

Ігор Лигута

Language skills:

—

Phone:

+380665697134

E-mail:

ligutaigor@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	09130000-9: нафта та дистиляти (бензин А-92) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 6,070 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 92400, Луганська область, Марківка, вул. Центральна, 18

Procurement documents

Document name	Document type	Date of publishing
Технічне завдання .docx Download	Technical specifications	Apr 29, 2020, 10:52
договір бензин 2020.doc Download	Draft contract	Apr 29, 2020, 10:52
sign.p7s	Not indicated	Apr 29, 2020, 10:55
audit_4a44742add6645bc953f2549761a3136.yaml	Not indicated	May 12, 2020, 11:27
audit_4a44742add6645bc953f2549761a3136.yaml	Not indicated	May 12, 2020, 11:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата здійснюється згідно накладної в розмірі повної вартості Товару шляхом безготівкового переказу на поточний рахунок Продавця, вказаний у реквізитах у цьому Договорі.Платник повинен сплатити поставлений товар не пізніше 30 днів з дати поставки Товару Продавцем. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Покупцем бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:

UA-2020-04-29-000603-b

Expected value:

UAH146,894.00 including VAT

Minimum price decrement:

UAH734.47

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Володимир Федорченко

E-mail: myazsautoport@gmail.com Phone: 0504758322 EDRPOU:

33432796

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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
протол загальниз зборів.PDF	Documents confirming of qualification	May 8, 2020, 11:10
Дов ФВВ.pdf	Documents confirming of qualification	May 8, 2020, 11:10
11 Довідка захист довкілля.pdf	Technical specifications	May 8, 2020, 11:10
Загальні відомості.pdf	Technical specifications	May 8, 2020, 11:10
92 паспорт.pdf	Documents confirming of qualification	May 8, 2020, 11:10
ТЕХНІЧНІ ВИМОГИ.pdf	Technical specifications	May 8, 2020, 11:10
Наказ на Слободяна.PDF	Documents confirming of qualification	May 8, 2020, 11:10
Наявність АЗС.pdf	Technical specifications	May 8, 2020, 11:10
9 Довідка наявності Талонів.pdf	Technical specifications	May 8, 2020, 11:10
статут.pdf	Documents confirming of qualification	May 8, 2020, 11:10
Витяг 280120.pdf	Documents confirming of qualification	May 8, 2020, 11:10
НДС ориг.PDF	Documents confirming of qualification	May 8, 2020, 11:10
відкриті рахунки.PDF	Documents confirming of qualification	May 8, 2020, 11:10
лист згода з договором.pdf	Technical specifications	May 8, 2020, 11:10
92 сертификат НОВЫЙ.PDF	Documents confirming of qualification	May 8, 2020, 11:10
лицензии все.PDF	Documents confirming of qualification	May 8, 2020, 11:10
тендерна пропозиція.pdf	Price offer	May 8, 2020, 11:10

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 13, 2020, 10:50
протокол УО .PDF Download	Review Protocol	May 13, 2020, 10:49

Contract

Document name	Document type	Date of publishing
18052001.PDF Download	Signed contract	May 19, 2020, 15:59
sign.p7s	Not indicated	May 19, 2020, 16:00

Offer

UAH124,470.00 including VAT

Status

winner

Name:

Александр Гамаза

E-mail: edelveys.stb@ukr.net Phone: +380669727047 EDRPOU:

21809562

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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
Тендер12_05_2020.rar	Not indicated	May 8, 2020, 15:45
sign.p7s	Not indicated	May 8, 2020, 15:46
Тендер12_05_2020.rar	Not indicated	May 8, 2020, 15:45
Статут.rar	Not indicated	May 8, 2020, 15:45
Витяг завірений 2020.rar	Not indicated	May 8, 2020, 15:45