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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 If an outdated type of EDS is used, the name will still indicate "CEP"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-95 скретч-карти (талони), Дизельне паливо скретч-карти (талони),

Expected value

UAH293,560.00

including VAT

Completed

Clarification period

from May 6, 2020, 09:00

until May 12, 2020, 09:00

Call for proposals

from May 12, 2020, 09:00

until May 14, 2020, 09:00

Auction

not conducted

Qualification

from May 14, 2020, 09:04

until May 14, 2020, 12:08

Offers considered

from May 14, 2020, 12:08

until May 18, 2020, 12:27

Offers to be submitted:

May 12, 2020, 09:00 – May 14, 2020, 09:00

Clarification period:

May 6, 2020, 09:00 – May 12, 2020, 09:00

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Information about customer

Name:

КП "ВОЛОДАРКА"

EDRPOU code:

35450817

Web site:

Not indicated

Address:

Україна, 09300, Київська область, Володарський район селище міського типу Володарка , ПРОВУЛОК ПЕРЕМОГИ буд. 3

Rating:

This company has not been reviewed yet

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Main contact

Name:

ПОЗУР ОЛЬГА ІВАНІВНА

Language skills:

—

Phone:

+380456951194

E-mail:

voda_volodrka@bigmir.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дизельне паливо Code DK 021:2015: 09130000-9 Нафта і дистиляти Code:	Quantity: 8,320 літр	Delivery period: May 15, 2020 – Dec 31, 2020	Place of delivery: Україна, 09300, Київська область, Володарський район селище міського типу Володарка , ПРОВУЛОК ПЕРЕМОГИ буд. 3
2	Бензин А- 95 Code DK 021:2015: 09130000-9 Нафта і дистиляти Code:	Quantity: 6,000 літр	Delivery period: May 15, 2020 – Dec 31, 2020	Place of delivery: Україна, 09300, Київська область, Володарський район селище міського типу Володарка , ПРОВУЛОК ПЕРЕМОГИ буд. 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 5, 2020, 22:57
sign.p7s	Not indicated	May 5, 2020, 22:57

Тендерна документація Код ДК 0212015 09130000 9 нафта і дистиляти.doc Download	Technical specifications	May 5, 2020, 22:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2020-05-05-002646-a

Expected value:

UAH293,560.00 including VAT

Minimum price decrement:

UAH1,467.80

Type of purchase item:

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

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Participants of auction

Name:

ТОВ "ЛІВАЙН ТОРГ"

E-mail: GORBENKO@OILKIEV.COM Phone: +380442376933 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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Приказ_директор Заец СА.pdf Download	Not indicated	May 13, 2020, 11:53
АЗС.pdf Download	Not indicated	May 13, 2020, 11:53
пропозиція.pdf Download	Not indicated	May 13, 2020, 11:53
ДП Літо.pdf Download	Not indicated	May 13, 2020, 11:53
22 Ліцензія на право торгівлі.pdf Download	Not indicated	May 13, 2020, 11:53
ЛТ_виписка.pdf Download	Not indicated	May 13, 2020, 11:53
про підприємство.pdf Download	Not indicated	May 13, 2020, 11:53
термін дії талонів.pdf Download	Not indicated	May 13, 2020, 11:53
протокл директор.pdf Download	Not indicated	May 13, 2020, 11:53
sign.p7s	Not indicated	May 13, 2020, 11:53
Вытяг НДС.pdf Download	Not indicated	May 13, 2020, 11:53
Відомості_ЄДРПОУ_20200408.pdf Download	Not indicated	May 13, 2020, 11:53
Бензин А-95.pdf Download	Not indicated	May 13, 2020, 11:53