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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 АИ-92 -К5 Євро в талонах, Дизельне паливо Клас Е в талонах (код: ДК 021:2015:09130000-9 –Нафта і дистиляти)

Бензин АИ-92 -К5 Євро - 400 л Дизельне паливо Клас Е - 700 л Відстань до АЗС постачальника (не більше 25 км.)

Expected value

UAH23,650.00

including VAT
Completed
Clarification period

from Aug 26, 2020, 14:22

until Sep 1, 2020, 14:13

Call for proposals

from Sep 1, 2020, 14:13

until Sep 7, 2020, 14:13

Auction
not conducted
Qualification

from Sep 7, 2020, 14:15

until Sep 14, 2020, 12:09

Offers considered

from Sep 14, 2020, 12:09

until Sep 23, 2020, 08:32

Offers to be submitted:
Sep 1, 2020, 14:13 – Sep 7, 2020, 14:13
Clarification period:
Aug 26, 2020, 14:22 – Sep 1, 2020, 14:13

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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЛИП'ЯНСЬКОЇ СІЛЬСЬКОЇ РАДИ "БЛАГОУСТРІЙ"
EDRPOU code:
43028291
Web site:
Not indicated
Address:
Україна, 20650, Черкаська область, Шполянський р-н., с. Лип'янка, вул. Івана Гончара, буд. 1/А
Rating:

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Main contact

Name:
Василь Кузьмич Курченко
Language skills:
—
Phone:
+380977697727
E-mail:
vasj19510102@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бензин АИ-92 -К5 Євро в талонах

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

Quantity:

400 літр

Delivery period:

Aug 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 20650, Черкаська область, с. Лип'янка, Івана Гончара, 1/А
2

Дизельне паливо Клас Е в талонах

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

Quantity:

700 літр

Delivery period:

Aug 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 20650, Черкаська область, с. Лип'янка, Івана Гончара, 1/А

Procurement documents

Document name Document type Date of publishing
Д О Г О В І Р.docx
Download
Draft contract Aug 26, 2020, 14:22
Оголошення.rtf
Procurement documents Aug 26, 2020, 14:22
sign.p7s
Not indicated Aug 26, 2020, 14:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів в національній валюті на розрахунковий рахунок Постачальника після отримання товару на підставі видаткової накладної протягом 20 календарних днів.

About tender

Complain ID prozorro:
UA-2020-08-26-005424-a
Expected value:
UAH23,650.00 including VAT
Minimum price decrement:
UAH236.50
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:
Грабова Лариса Івановна
E-mail: LORA@OILUKRAINE.CK.UA Phone: +380674725251 Web site:
http://www.avias.ua
EDRPOU:
41449359
47

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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
Технічне завдання.pdf
Download
Not indicated Sep 6, 2020, 11:52
Витяг_ГНІ_з РПП на додану вартість_20190111.pdf
Download
Not indicated Sep 6, 2020, 11:52
Договора поставки.pdf
Download
Not indicated Sep 6, 2020, 11:52
Цінова пропозиція.pdf
Download
Not indicated Sep 6, 2020, 11:52
sign.p7s
Not indicated Sep 6, 2020, 11:52
Витяг_20200814.pdf
Download
Not indicated Sep 6, 2020, 11:52
Довідки щодо повноважень 2020.pdf
Download
Not indicated Sep 6, 2020, 11:52
Статут.pdf
Download
Not indicated Sep 6, 2020, 11:52
Копія Ліцензії на право торгівлі.pdf
Download
Not indicated Sep 6, 2020, 11:52

Decision of the responsible person

Document name Document type Date of publishing
01.PDF
Download
Review Protocol Sep 14, 2020, 12:01
sign.p7s
Not indicated Sep 14, 2020, 12:09

Contract

Document name Document type Date of publishing
01.PDF
Download
Signed contract Sep 23, 2020, 08:29
sign.p7s
Not indicated Sep 23, 2020, 08:32

Offer

UAH21,050.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЛИП'ЯНСЬКОЇ СІЛЬСЬКОЇ РАДИ "БЛАГОУСТРІЙ"

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