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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH36,500.00

including VAT

Completed

Clarification period

from Nov 22, 2019, 15:10

until Nov 26, 2019, 15:07

Call for proposals

from Nov 26, 2019, 15:07

until Nov 28, 2019, 16:00

Auction

not conducted

Qualification

from Nov 28, 2019, 16:01

until Dec 2, 2019, 08:43

Offers considered

from Dec 2, 2019, 08:43

until Dec 5, 2019, 15:46

Offers to be submitted:

Nov 26, 2019, 15:07 – Nov 28, 2019, 16:00

Clarification period:

Nov 22, 2019, 15:10 – Nov 26, 2019, 15:07

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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 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,600 літр	Delivery period: Dec 2, 2019 – Dec 16, 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	Nov 22, 2019, 15:10
Додаток № 3 Форма пропозиції бензин ЦПМСД.doc Download	Procurement documents	Nov 22, 2019, 15:10
Додаток № 2 Проект договору бензин ЦПМСД.doc Download	Procurement documents	Nov 22, 2019, 15:10
Специфікація до договору бензин.doc Download	Procurement documents	Nov 22, 2019, 15:10
технічні вимоги бензин ЦПМСД.doc Download	Procurement documents	Nov 22, 2019, 15:10
sign.p7s	Not indicated	Nov 22, 2019, 15:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

160 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-22-002409-b

Expected value:

UAH36,500.00 including VAT

Minimum price decrement:

UAH365.00

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	Nov 28, 2019, 15:37
Пропозиція.pdf Download	Not indicated	Nov 28, 2019, 15:37
ПДокументи учасника.pdf Download	Not indicated	Nov 28, 2019, 15:37

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.PDF Download	Review Protocol	Nov 29, 2019, 10:51
sign.p7s	Not indicated	Dec 2, 2019, 08:43

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 5, 2019, 15:45
Договір бензин.pdf Download	Signed contract	Dec 5, 2019, 15:43