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 If an outdated type of EDS is used, the name will still indicate "CEP"

Газ скраплений(пропан-бутан) "Energy" скретч-картка

Expected value

UAH36,000.00

including VAT

Completed

Clarification period

from Oct 28, 2020, 13:39

until Nov 3, 2020, 13:39

Call for proposals

from Nov 3, 2020, 13:39

until Nov 6, 2020, 13:39

Auction

not conducted

Qualification

from Nov 6, 2020, 13:40

until Nov 9, 2020, 13:19

Offers considered

from Nov 9, 2020, 13:19

until Nov 13, 2020, 09:56

Offers to be submitted:

Nov 3, 2020, 13:39 – Nov 6, 2020, 13:39

Clarification period:

Oct 28, 2020, 13:39 – Nov 3, 2020, 13:39

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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	Газ скраплений(пропан-бутан) "Energy" скретч-картка Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 3,000 кілограми	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
Документація для спрощеної закупівлі.doc Download	Procurement documents	Oct 28, 2020, 13:39
Форма договору.doc Download	Draft contract	Oct 28, 2020, 13:39
sign.p7s	Not indicated	Oct 28, 2020, 13:41
спец.-газ скраплен..doc Download	Technical specifications	Oct 28, 2020, 13:39

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-2020-10-28-003537-c

Expected value:

UAH36,000.00 including VAT

Minimum price decrement:

UAH720.00

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:

Ріпко Олександр Анатолійович

E-mail: bom-bush@ukr.net Phone: +380462723534 Fax:

+380462728598

EDRPOU:

37021932

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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
sign.p7s	Not indicated	Nov 6, 2020, 13:13
Пропозиція.pdf Download	Not indicated	Nov 6, 2020, 13:12

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 9, 2020, 13:19
Протокол.jpg Download	Not indicated	Nov 9, 2020, 13:19

Contract

Document name	Document type	Date of publishing
Договір.jpg Download	Signed contract	Nov 13, 2020, 09:53
Договір 001.jpg Download	Signed contract	Nov 13, 2020, 09:53
Договір 002.jpg Download	Signed contract	Nov 13, 2020, 09:53
sign.p7s	Not indicated	Nov 13, 2020, 09:55
Договір 003.jpg Download	Signed contract	Nov 13, 2020, 09:53
Договір 004.jpg Download	Signed contract	Nov 13, 2020, 09:53