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 If an outdated type of EDS is used, the name will still indicate "CEP"

Нафта і дистиляти

Expected value

UAH32,100.00

including VAT

Completed

Clarification period

from Jul 22, 2019, 12:07

until Jul 25, 2019, 12:00

Call for proposals

from Jul 25, 2019, 12:00

until Jul 27, 2019, 12:00

Auction

not conducted

Qualification

from Jul 27, 2019, 12:02

until Jul 29, 2019, 09:12

Offers considered

from Jul 29, 2019, 09:12

until Aug 2, 2019, 16:18

Offers to be submitted:

Jul 25, 2019, 12:00 – Jul 27, 2019, 12:00

Clarification period:

Jul 22, 2019, 12:07 – Jul 25, 2019, 12:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ГОРОДНЯНСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ГОРОДНЯНСЬКОЇ РАЙОННОЇ РАДИ

EDRPOU code:

38232556

Web site:

Not indicated

Address:

Україна, 15100, Чернігівська область, м. Городня, вул. Чернігівська, буд.26

Rating:

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Main contact

Name:

Спода Людмила Анатоліївна

Language skills:

—

Phone:

+380464527466

E-mail:

gorodnya-cpmsd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Нафта і дистиляти бензин А-92у-т та бензин А-95 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,400 літр	Delivery period: Jul 29, 2019 – Aug 9, 2019	Place of delivery: Україна, 15100, Чернігівська область, Городня, Чернігівська 26

Procurement documents

Document name	Document type	Date of publishing
Оголошення бензин ЦПМСД.doc Download	Procurement documents	Jul 22, 2019, 12:07
технічні вимоги бензин ЦПМСД.doc Download	Procurement documents	Jul 22, 2019, 12:07
Додаток № 3 Форма пропозиції бензин ЦПМСД.doc Download	Procurement documents	Jul 22, 2019, 12:07
sign.p7s	Not indicated	Jul 22, 2019, 12:11
Додаток № 2 Проект договору бензин ЦПМСД.doc Download	Draft contract	Jul 22, 2019, 12:07
Специфікація до договору бензин.doc Download	Procurement documents	Jul 22, 2019, 12:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

150 ( calendar )

About tender

Complain ID prozorro:

UA-2019-07-22-000892-b

Expected value:

UAH32,100.00 including VAT

Minimum price decrement:

UAH321.00

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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Статут.pdf Download	Not indicated	Jul 25, 2019, 12:30
Тех вимоги.pdf Download	Not indicated	Jul 25, 2019, 12:30
Цінова пропозиція.pdf Download	Not indicated	Jul 25, 2019, 12:30
Інші документи.pdf Download	Not indicated	Jul 25, 2019, 12:30
Договір.pdf Download	Not indicated	Jul 25, 2019, 12:30