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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Enerqy(скрет картка)

Expected value

UAH11,000.00

including VAT

Completed

Clarification period

from Oct 28, 2020, 13:00

until Nov 3, 2020, 12:59

Call for proposals

from Nov 3, 2020, 12:59

until Nov 6, 2020, 12:59

Auction

not conducted

Qualification

from Nov 6, 2020, 13:00

until Nov 12, 2020, 08:37

Offers considered

from Nov 12, 2020, 08:37

until Nov 19, 2020, 11:46

Offers to be submitted:

Nov 3, 2020, 12:59 – Nov 6, 2020, 12:59

Clarification period:

Oct 28, 2020, 13:00 – Nov 3, 2020, 12:59

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Information about customer

Name:

Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

EDRPOU code:

32863684

Web site:

Not indicated

Address:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104

Rating:

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Main contact

Name:

Марина Іванівна

Language skills:

—

Phone:

+380509952546

E-mail:

tsvitkova65@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-92 Enerqy(скрет картка) Code DK 021:2015: 09132000-3 Бензин	Quantity: 500 літр	Delivery period: Nov 13, 2020 – Dec 11, 2020	Place of delivery: Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 28, 2020, 13:01
спец.-бензин.doc Download	Technical specifications	Oct 28, 2020, 13:00
Документація для спрощеної закупівлі.doc Download	Procurement documents	Oct 28, 2020, 13:00
Форма договору.doc Download	Draft contract	Oct 28, 2020, 13:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

Оплата Товару здійснюється Замовником в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Учасника в день виписки рахунку-фактури та накладної на Товар

About tender

Complain ID prozorro:

UA-2020-10-28-002860-c

Expected value:

UAH11,000.00 including VAT

Minimum price decrement:

UAH220.00

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:

РозумієнкоАльонаАнатоліївна

E-mail: ROZ17500@GMAIL.COM Phone: 0937859415, 0462653157 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
Витяг з реєстру ПДВ 11.01.19.PDF Download	Not indicated	Nov 5, 2020, 17:54
Відомості_ЄДРПОУ_20200827.pdf Download	Not indicated	Nov 5, 2020, 17:54
Виписка з ЄДР 10.12.2018.PDF Download	Not indicated	Nov 5, 2020, 17:54
Проект договору ЛТ Прилуки А92.pdf Download	Not indicated	Nov 5, 2020, 17:54
Ліцензія.pdf Download	Not indicated	Nov 5, 2020, 17:54
Довіреність 2020р., наказ, протокол.pdf Download	Not indicated	Nov 5, 2020, 17:54
Пропозиція ТОВ Лівайн торг А92.pdf Download	Not indicated	Nov 5, 2020, 17:54
sign.p7s	Not indicated	Nov 5, 2020, 17:55
Статут ТОВ Лівайн торг 07.12.2018.PDF Download	Not indicated	Nov 5, 2020, 17:54
Сертифікат, паспорт А92.pdf Download	Not indicated	Nov 5, 2020, 17:54
Витяг_20200925.pdf Download	Not indicated	Nov 5, 2020, 17:54

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 12, 2020, 08:37
Протокол.jpg Download	Review Protocol	Nov 12, 2020, 08:35

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 19, 2020, 11:46
скан копія 001.jpg Download	Not indicated	Nov 19, 2020, 11:45
скан копія.jpg Download	Not indicated	Nov 19, 2020, 11:45