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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (дизельне паливо) (талони)

джерело фінансування кошти місцевого бюджету

Expected value

UAH44,082.00

including VAT

Called off

Call for proposals

from Dec 28, 2019, 09:47

until Jan 14, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 28, 2019, 09:47 – Jan 14, 2020, 00:00

Clarification period:

Dec 28, 2019, 09:47 – Jan 4, 2020, 00:00

Answers till:

Jan 14, 2020, 00:00

Appealing tender terms:

Dec 28, 2019, 09:47 – Jan 10, 2020, 00:00

Date of the last changes to the tender conditions:

Dec 28, 2019, 09:49

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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:

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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 (дизельне паливо) (талони) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,520 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 38000, Відповідно до документації, смт. Шишаки, вул. Павлика, 34

Procurement documents

Document name	Document type	Date of publishing
додаток 3.doc Download	Not indicated	Dec 28, 2019, 09:47
Додаток 6.doc Download	Not indicated	Dec 28, 2019, 09:47
ТД.doc Download	Not indicated	Dec 28, 2019, 09:47
sign.p7s	Not indicated	Dec 28, 2019, 09:49
додаток 1.doc Download	Not indicated	Dec 28, 2019, 09:47
додаток 2.doc Download	Not indicated	Dec 28, 2019, 09:47
Додаток 5.doc Download	Not indicated	Dec 28, 2019, 09:47
додаток 4.doc Download	Not indicated	Dec 28, 2019, 09:47

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

післяоплата

About tender

Complain ID prozorro:

UA-2019-12-28-000218-b

Expected value:

UAH44,082.00 including VAT

Minimum price decrement:

UAH220.41

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: HJK81809@GMAIL.COM Phone: +380974653974 Web site:

http://www.avias.ua

EDRPOU:

41449359

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Documents submitted with the offer

Document name	Document type	Date of publishing
Тендерна пропозиція.pdf Download	Documents confirming of qualification	Jan 11, 2020, 14:38