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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH70,000.00

including VAT

Completed

Clarification period

from Sep 10, 2021, 11:55

until Sep 16, 2021, 11:35

Call for proposals

from Sep 16, 2021, 11:35

until Sep 21, 2021, 00:00

Auction

not conducted

Qualification

from Sep 21, 2021, 00:00

until Sep 21, 2021, 16:12

Offers considered

from Sep 21, 2021, 16:12

until Sep 23, 2021, 08:19

Offers to be submitted:

Sep 16, 2021, 11:35 – Sep 21, 2021, 00:00

Clarification period:

Sep 10, 2021, 11:55 – Sep 16, 2021, 11:35

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Information about customer

Name:

Уманська дитячо-юнацька спортивна школа

EDRPOU code:

14192291

Web site:

Not indicated

Address:

Україна, 20300, Черкаська область, м. Умань, вул. Коломенська, 16

Rating:

This company has not been reviewed yet

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Main contact

Name:

Юрій Олександрович Деренюк

Language skills:

—

Phone:

+380474434562

E-mail:

dussh-uman@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-92 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 500 літр	Delivery period: Sep 15, 2021 – Oct 31, 2021	Place of delivery: Україна, 20300, Черкаська область, м.Умань, вул. Кизила Андрія, 16
2	Дизельне паливо Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 2,000 літр	Delivery period: Sep 15, 2021 – Oct 31, 2021	Place of delivery: Україна, 20300, Черкаська область, м.Умань, вул. Кизила Андрія, 16

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 10, 2021, 11:56
Цінова пропозиція.doc Download	Procurement documents	Sep 10, 2021, 11:55
Проект договору.doc Download	Draft contract	Sep 10, 2021, 11:55
Оголошення.doc Download	Procurement documents	Sep 10, 2021, 11:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

About tender

Complain ID prozorro:

UA-2021-09-10-004865-c

Expected value:

UAH70,000.00 including VAT

Minimum price decrement:

UAH350.00

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:

Грабова Лариса Івановна

E-mail: LORA@OILUKRAINE.CK.UA Phone: 380674725251 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
Довідка про досвід виконання аналогічних догворів.pdf Download	Compliance confirmation	Sep 20, 2021, 17:26
Перелік АЗС по Україні.pdf Download	Technical specifications	Sep 20, 2021, 17:26
Довідки щодо повноважень.pdf Download	Compliance confirmation	Sep 20, 2021, 17:26
Довідка про ліцензію.pdf Download	Compliance confirmation	Sep 20, 2021, 17:26
Відомості щодо учасника.pdf Download	Compliance confirmation	Sep 20, 2021, 17:26
Технічні вимоги.pdf Download	Technical specifications	Sep 20, 2021, 17:26
Витяг_20210331.pdf Download	Compliance confirmation	Sep 20, 2021, 17:26
sign.p7s	Not indicated	Sep 20, 2021, 17:26
Статут.pdf Download	Compliance confirmation	Sep 20, 2021, 17:26
Витяг_ГНІ_з РПП на додану вартість_20190111.pdf Download	Compliance confirmation	Sep 20, 2021, 17:26

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол1.jpg Download	Not indicated	Sep 21, 2021, 16:09
sign.p7s	Not indicated	Sep 21, 2021, 16:12

Contract

Document name	Document type	Date of publishing
Договір0004.jpg Download	Signed contract	Sep 23, 2021, 08:15
Договір0003.jpg Download	Signed contract	Sep 23, 2021, 08:15
Договір0002.jpg Download	Signed contract	Sep 23, 2021, 08:15
Договір0001.jpg Download	Signed contract	Sep 23, 2021, 08:15
sign.p7s	Not indicated	Sep 23, 2021, 08:19