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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 09120000-6 – Газове паливо (Газ пропан)

джерело фінансування закупівлі: кошти підприємства

Expected value

UAH292,500.00

including VAT

Completed

Call for proposals

from Aug 8, 2019, 14:28

until Aug 24, 2019, 12:00

Auction

from Aug 27, 2019, 12:10

until Aug 27, 2019, 12:31

Qualification

from Aug 27, 2019, 12:31

until Sep 3, 2019, 16:04

Offers considered

from Sep 3, 2019, 16:04

until Sep 16, 2019, 08:45

Offers to be submitted:

Aug 8, 2019, 14:28 – Aug 24, 2019, 12:00

Auction launch:

Aug 27, 2019, 12:10 – Aug 27, 2019, 12:31

Clarification period:

Aug 8, 2019, 14:28 – Aug 14, 2019, 12:00

Answers till:

Aug 24, 2019, 12:00

Date of the last changes to the tender conditions:

Aug 8, 2019, 15:03

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Information about customer

Name:

КП Черкаська служба чистоти"

EDRPOU code:

03328652

Web site:

Not indicated

Address:

Україна, 18000, Черкаська область, Черкаси, вул. Чайковського, буд. 117

Rating:

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Main contact

Name:

Волик Олесандр Сільвестрович ( )

Language skills:

—

Phone:

+380472643466

E-mail:

chistota_ck@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	газ пропан Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 25,000 літр	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 18000, Черкаська область, місто Черкаси, місто Черкаси

Procurement documents

Document name	Document type	Date of publishing
ПММ проект договору _ пропан.doc Download	Draft contract	Aug 8, 2019, 14:37
sign.p7s	Not indicated	Aug 8, 2019, 15:03
ТД газ пропан.doc Download	Procurement documents	Aug 8, 2019, 14:37
audit_19d21239bf0c4258bb580ee76fda788b.yaml	Not indicated	Aug 27, 2019, 12:31
audit_19d21239bf0c4258bb580ee76fda788b.yaml	Not indicated	Aug 27, 2019, 12:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( working )

Description:

Джерело фінансування: кошти підприємства. Розрахунок за Товар Замовник здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на умовах відстрочки платежу до 180 (сто вісімдесят) робочих днів з дати поставки Товару.

About tender

Complain ID prozorro:

UA-2019-08-08-000488-a

Expected value:

UAH292,500.00 including VAT

Minimum price decrement:

UAH2,925.00

Bidding security:

UAH8,775.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Міляєв Олексій Геннадійович

E-mail: karbon-plus@ukr.net Phone: +380472565656 Fax:

+380472565656

EDRPOU:

40029994

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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
Докази відстань.pdf Download	Technical specifications	Aug 22, 2019, 14:39
погодження тьехн якісн характеристики.pdf Download	Technical specifications	Aug 22, 2019, 14:39
Підписаний_Mirgorodsky_837-K-O-20190304-2-verified.pdf Download	Technical specifications	Aug 22, 2019, 14:39
Підписаний_ЛИЦЕНЗИЯ.pdf Download	Technical specifications	Aug 22, 2019, 14:39
Довідка згода.pdf Download	Technical specifications	Aug 22, 2019, 14:39
лист згода істотні умови.pdf Download	Technical specifications	Aug 22, 2019, 14:39
ДОКАЗИ ВИДАТКОВІ.pdf Download	Technical specifications	Aug 22, 2019, 14:39
Гарантійний лист.pdf Download	Technical specifications	Aug 22, 2019, 14:39
Договір орендни (користуваня_ АЗС).pdf Download	Technical specifications	Aug 22, 2019, 14:39
Підписаний_gar6106.pdf Download	Technical specifications	Aug 22, 2019, 14:39
Сертифікати та договір з постачальником.pdf Download	Technical specifications	Aug 22, 2019, 14:39
наказ протокол.pdf Download	Technical specifications	Aug 22, 2019, 14:39
лист згода.pdf Download	Technical specifications	Aug 22, 2019, 14:39
Відгук договір.pdf Download	Technical specifications	Aug 22, 2019, 14:39
Довідки ст. 17 та мат база.pdf Download	Technical specifications	Aug 22, 2019, 14:39

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 3, 2019, 16:04
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 27, 2019, 12:32
Протокол Download	License	Sep 3, 2019, 16:01
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 27, 2019, 13:33
edr_identification.yaml	Extract from the register	Aug 27, 2019, 12:31

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 16, 2019, 08:45
Договір Download	Signed contract	Sep 16, 2019, 08:43

Offer

UAH285,000.00 including VAT

Status

winner

Name:

Клименко Олександр Анатолійович

E-mail: agro_cp@ukr.net Phone: +380687724278 EDRPOU:

41721433

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Documents submitted with the offer

Document name	Document type	Date of publishing
013.jpg Download	Technical specifications	Aug 22, 2019, 20:03
007.jpg Download	Technical specifications	Aug 22, 2019, 20:03
014.jpg Download	Technical specifications	Aug 22, 2019, 20:03
008.jpg Download	Technical specifications	Aug 22, 2019, 20:03
005.jpg Download	Technical specifications	Aug 22, 2019, 20:03
012.jpg Download	Technical specifications	Aug 22, 2019, 20:03
003.jpg Download	Technical specifications	Aug 22, 2019, 20:03
006.jpg Download	Technical specifications	Aug 22, 2019, 20:03
004.jpg Download	Technical specifications	Aug 22, 2019, 20:03
010.jpg Download	Technical specifications	Aug 22, 2019, 20:03
009.jpg Download	Technical specifications	Aug 22, 2019, 20:03
011.jpg Download	Technical specifications	Aug 22, 2019, 20:03