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 If an outdated type of EDS is used, the name will still indicate "CEP"

за кодом ДК 021:2015 (CPV 2008) -09130000-9 – нафта та дистиляти (бензин А-92)

Expected value

UAH284,200.00

including VAT

Called off

Call for proposals

from Dec 7, 2019, 13:50

until Dec 23, 2019, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 7, 2019, 13:50 – Dec 23, 2019, 00:00

Clarification period:

Dec 7, 2019, 13:50 – Dec 13, 2019, 00:00

Answers till:

Dec 23, 2019, 00:00

Appealing tender terms:

Dec 7, 2019, 13:50 – Dec 19, 2019, 00:00

Date of the last changes to the tender conditions:

Dec 7, 2019, 13:57

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ШИШАЦЬКИЙ ОБЛАСНИЙ НАУКОВИЙ ЛІЦЕЙ - ІНТЕРНАТ ІІ-ІІІ СТУПЕНІВ ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

23550016

Web site:

Not indicated

Address:

Україна, 38000, Полтавська область, Шишаки, вул. Павлика, 34

Rating:

This company has not been reviewed yet

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Main contact

Name:

Діденко Надія Іванівна (Didenko Nadiya )

Language skills:

—

Phone:

+380535291271

E-mail:

shgimnaz@ukr.net

Fax:

+380535292691

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	за кодом ДК 021:2015 (CPV 2008) -09130000-9 – нафта та дистиляти (бензин А-92) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 9,800 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 38000, Полтавська область, смт. Шишаки, вул. Павлика 34

Procurement documents

Document name	Document type	Date of publishing
додаток 3.doc Download	Not indicated	Dec 7, 2019, 13:50
додаток 4.doc Download	Not indicated	Dec 7, 2019, 13:50
Додаток 6.doc Download	Not indicated	Dec 7, 2019, 13:50
додаток 1.doc Download	Not indicated	Dec 7, 2019, 13:50
ТД.docx Download	Not indicated	Dec 7, 2019, 13:50
sign.p7s	Not indicated	Dec 7, 2019, 13:57
додаток 2.doc Download	Not indicated	Dec 7, 2019, 13:50
Додаток 5.doc Download	Not indicated	Dec 7, 2019, 13:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

Description:

післяоплата

About tender

Complain ID prozorro:

UA-2019-12-07-000087-b

Expected value:

UAH284,200.00 including VAT

Minimum price decrement:

UAH1,421.00

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:

Савченко Аліна Миколаївна

E-mail: alinansavchenko@gmail.com Phone: +380661421875 EDRPOU:

36324681

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Документи_Гімназія.pdf Download	Documents confirming of qualification	Dec 21, 2019, 15:27
Установчі документи, довідка з банку.pdf Download	Documents confirming of qualification	Dec 21, 2019, 15:26
Повноваження щодо підпису директора.pdf Download	Documents confirming of qualification	Dec 21, 2019, 15:29
відгук Техкомунбуд 2019 НОВ.pdf Download	Documents confirming of qualification	Dec 21, 2019, 15:27
Копія договору оренди.pdf Download	Documents confirming of qualification	Dec 21, 2019, 15:28
Витяг 17.09.2019.pdf Download	Documents confirming of qualification	Dec 21, 2019, 15:27
Установчі документи, довідка з банку.pdf Download	Documents confirming of qualification	Dec 21, 2019, 15:30
Копія аналогічного договору_завірена.pdf Download	Documents confirming of qualification	Dec 21, 2019, 15:28
sign.p7s	Not indicated	Dec 21, 2019, 15:32
Копія Статуту.pdf Download	Documents confirming of qualification	Dec 21, 2019, 15:29
Довідка про працівників.pdf Download	Documents confirming of qualification	Dec 21, 2019, 15:27