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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH17,600.00

without VAT

Completed

Clarification period

from Aug 3, 2021, 12:26

until Aug 9, 2021, 00:00

Call for proposals

from Aug 9, 2021, 00:00

until Aug 12, 2021, 00:00

Auction

not conducted

Qualification

from Aug 12, 2021, 00:01

until Aug 12, 2021, 10:21

Offers considered

from Aug 12, 2021, 10:21

until Aug 19, 2021, 09:56

Offers to be submitted:

Aug 9, 2021, 00:00 – Aug 12, 2021, 00:00

Clarification period:

Aug 3, 2021, 12:26 – Aug 9, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ЛІЦЕЙ "СИНЕРГІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

26136688

Web site:

Not indicated

Address:

Україна, 49026, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ПРАПОРНА, будинок 25

Rating:

This company has not been reviewed yet

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Main contact

Name:

Лілія Храновська

Language skills:

—

Phone:

+380567222136

E-mail:

gruden26@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Газ скраплений(пропан-бутан) Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 1,000 літр	Delivery period: до Aug 30, 2021	Place of delivery: Україна, 49026, Дніпропетровська область, м. Дніпро, вул. Прапорна, 25

Procurement documents

Document name	Document type	Date of publishing
додаток_2_технiчнi_(якiснi_)_вимоги (1).docx Download	Not indicated	Aug 3, 2021, 12:26
додаток_4_умови_договору.docx Download	Not indicated	Aug 3, 2021, 12:26
sign.p7s	Not indicated	Aug 3, 2021, 12:26
додаток_1вимоги_до_квалiфiкацii_учасникiв.docx Download	Not indicated	Aug 3, 2021, 12:26
додаток_3_цiнова_пропозицiя.doc Download	Not indicated	Aug 3, 2021, 12:26
оголошення (1).doc Download	Not indicated	Aug 3, 2021, 12:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-08-03-005277-b

Expected value:

UAH17,600.00 without VAT

Minimum price decrement:

UAH90.00

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:

Антон Гродзицький

E-mail: neftek.city@i.ua Phone: +380509815241 EDRPOU:

43127829

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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
1081115290.pdf Download	Not indicated	Aug 11, 2021, 15:05
sign.p7s	Not indicated	Aug 11, 2021, 15:26
1.pdf Download	Not indicated	Aug 11, 2021, 15:05

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2021, 10:21
Протокол.pdf Download	Not indicated	Aug 12, 2021, 10:20

Contract

Document name	Document type	Date of publishing
Договір 48 21.pdf Download	Not indicated	Aug 19, 2021, 09:54
sign.p7s	Not indicated	Aug 19, 2021, 09:55