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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 09132000-3 Бензин ( в талонах/скретч-картках)ДК 021:2015 09134200-9 - Дизельне паливо (в талонах/скретч-картках)

детально в оголошенні

Expected value

UAH41,300.00

including VAT

Completed

Clarification period

from Nov 15, 2019, 15:56

until Nov 19, 2019, 09:00

Call for proposals

from Nov 19, 2019, 09:00

until Nov 22, 2019, 09:00

Auction

not conducted

Qualification

from Nov 22, 2019, 09:03

until Nov 28, 2019, 12:00

Offers considered

from Nov 28, 2019, 12:00

until Dec 23, 2019, 11:10

Offers to be submitted:

Nov 19, 2019, 09:00 – Nov 22, 2019, 09:00

Clarification period:

Nov 15, 2019, 15:56 – Nov 19, 2019, 09:00

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Information about customer

Name:

Комунальний заклад "Коропська центральна районна лікарня" Коропської районної ради

EDRPOU code:

02006294

Web site:

Not indicated

Address:

Україна, 16200, Чернігівська область, смт Короп, вулиця Чернігівська,56

Rating:

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Main contact

Name:

Бориско Любов Григорівна ( )

Language skills:

—

Phone:

+380465621497

E-mail:

helios3@ukr.net

Fax:

+380465621692

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-92 Energy, (в талонах/скретч-картках) Code DK 021:2015: 09132000-3 Бензин	Quantity: 440 літр	Delivery period: до Dec 15, 2019	Place of delivery: Україна, 16200, Чернігівська область, смт. Короп, вул Чернігівська,56
2	Дизельне паливо (в талонах/скретч-картках) Code DK 021:2015: 09134200-9 Дизельне паливо	Quantity: 1,100 літр	Delivery period: до Dec 15, 2019	Place of delivery: Україна, 16200, Чернігівська область, смт. Короп, вул Чернігівська,56

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 15, 2019, 16:03
Оголошення дизельне паливо бензин 11-2 2019 року.docx Download	Procurement documents	Nov 15, 2019, 15:57
Договір (Додаток 3 ) проект 11-2 2019.docx Download	Draft contract	Nov 15, 2019, 15:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-15-002637-b

Expected value:

UAH41,300.00 including VAT

Minimum price decrement:

UAH413.00

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: KONDRATEV2010@UKR.NET Phone: +380982885731 Web site:

http://www.avias.ua

EDRPOU:

41449359

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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
Сертифікат, паспорт, декларація ДП.pdf Download	Not indicated	Nov 21, 2019, 10:05
Відомості з ЄДРРПОУ 20.08.2019.PDF Download	Not indicated	Nov 21, 2019, 10:05
Витяг з реєстру ПДВ 11.01.19.PDF Download	Not indicated	Nov 21, 2019, 10:05
Ліцензія.pdf Download	Not indicated	Nov 21, 2019, 10:05
Пропозиція ТОВ Лівайн торг.pdf Download	Not indicated	Nov 21, 2019, 10:05
Сертифікат, паспорт, декларація А92.pdf Download	Not indicated	Nov 21, 2019, 10:05
Договори з власниками АЗС.pdf Download	Not indicated	Nov 21, 2019, 10:05
Статут ТОВ Лівайн торг 07.12.2018.PDF Download	Not indicated	Nov 21, 2019, 10:05
Виписка з ЄДР 10.12.2018.PDF Download	Not indicated	Nov 21, 2019, 10:05
Гарант листи від власників АЗС.pdf Download	Not indicated	Nov 21, 2019, 10:05
Проект договору ЛТ.pdf Download	Not indicated	Nov 21, 2019, 10:05
Витяг з ЄДР 20191018.pdf Download	Not indicated	Nov 21, 2019, 10:05

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 28, 2019, 12:00
Виписка Download	License	Nov 28, 2019, 11:48
Протокол №1 від 27.11.2019 Download	License	Nov 28, 2019, 11:48

Contract

Document name	Document type	Date of publishing
Договір №169/19/т Download	Signed contract	Dec 23, 2019, 11:03
sign.p7s	Not indicated	Dec 23, 2019, 11:10