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Public procurement simplified procurement

without Qualified electronic signature

Бензин А-92, Дизельне паливо

Expected value

UAH37,000.00

including VAT

Completed

Clarification period

from Sep 30, 2019, 16:51

until Oct 4, 2019, 17:00

Call for proposals

from Oct 7, 2019, 08:00

until Oct 9, 2019, 17:00

Auction

not conducted

Qualification

from Oct 9, 2019, 17:02

until Oct 10, 2019, 13:38

Offers considered

from Oct 10, 2019, 13:38

until Oct 16, 2019, 17:12

Offers to be submitted:

Oct 7, 2019, 08:00 – Oct 9, 2019, 17:00

Clarification period:

Sep 30, 2019, 16:51 – Oct 4, 2019, 17:00

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Information about customer

Name:

Комунальний заклад "Чигиринський навчально-реабілітаційний центр Черкаської обласної ради"

EDRPOU code:

04591624

Web site:

Not indicated

Address:

Україна, 20901, Черкаська область, Чигирин, Богдана Хмельницького 30

Rating:

This company has not been reviewed yet

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Main contact

Name:

Новіцкас Любов Іванівна (Novitskas Lubov Ivanivna)

Language skills:

—

Phone:

380473027722

E-mail:

chygyryn-nrc@ukr.net

Fax:

2-77-22

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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: 1,000 літр	Delivery period: Oct 21, 2019 – Dec 31, 2019	Place of delivery: Україна, 20901, Черкаська область, Чигирин, Б.Хмельницького,30
2	Дизельне паливо Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 300 літр	Delivery period: Oct 21, 2019 – Dec 31, 2019	Place of delivery: Україна, 20901, Черкаська область, Чигирин, Б.Хмельницького,30

Procurement documents

Document name	Document type	Date of publishing
4. Додаток № 3 - форма цінової пропозиції.doc		Sep 30, 2019, 16:53
3. Додаток № 2 - проект договору 2.doc	Draft contract	Sep 30, 2019, 16:54
Інформація для учасників.doc	Not indicated	Sep 30, 2019, 16:54
1. Оголошення.doc	Procurement documents	Sep 30, 2019, 16:53
2. Додаток № 1 - технічні вимого до лотів (предметів) закупівлі.doc	Technical specifications	Sep 30, 2019, 16:53

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

25 ( calendar )

Description:

Згідно накладних

About tender

Complain ID prozorro:

UA-2019-09-30-000954-c

Expected value:

UAH37,000.00 including VAT

Minimum price decrement:

UAH185.00

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:

ТОВ "ЛІВАЙН ТОРГ"

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
Паспорт А-92.pdf Download	Not indicated	Oct 9, 2019, 16:38
Довідки щодо повноважень.pdf Download	Not indicated	Oct 9, 2019, 16:38
Технічні данні.pdf Download	Not indicated	Oct 9, 2019, 16:38
Витяг_20190920.pdf Download	Not indicated	Oct 9, 2019, 16:38
Витяг_ГНІ_з РПП на додану вартість_20190111.pdf Download	Not indicated	Oct 9, 2019, 16:38
Ліцензія на право торгівлі_акциз.pdf Download	Not indicated	Oct 9, 2019, 16:38
sign.p7s	Not indicated	Oct 9, 2019, 16:38
Сертифікат відповідності А-92.pdf Download	Not indicated	Oct 9, 2019, 16:38
АЗС.pdf Download	Not indicated	Oct 9, 2019, 16:38
Тендерна пропозиція.pdf Download	Not indicated	Oct 9, 2019, 16:38
Довкілля.pdf Download	Not indicated	Oct 9, 2019, 16:38
Відомості_ДРПОУ_20190925.pdf Download	Not indicated	Oct 9, 2019, 16:38
Паспорт ДП.pdf Download	Not indicated	Oct 9, 2019, 16:38
Cертифікат відповідності ДП.pdf Download	Not indicated	Oct 9, 2019, 16:38
Відомості про учасника.pdf Download	Not indicated	Oct 9, 2019, 16:38