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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015 (CVP) 09120000-6 - Газове паливо (пропан)

Expected value

UAH441,600.00

including VAT

Completed

Call for proposals

from Dec 28, 2019, 12:35

until Jan 13, 2020, 18:00

Auction

from Jan 14, 2020, 12:26

until Jan 14, 2020, 12:47

Qualification

from Jan 14, 2020, 12:47

until Jan 15, 2020, 16:34

Offers considered

from Jan 15, 2020, 16:34

until Jan 28, 2020, 08:55

Offers to be submitted:

Dec 28, 2019, 12:35 – Jan 13, 2020, 18:00

Auction launch:

Jan 14, 2020, 12:26 – Jan 14, 2020, 12:47

Clarification period:

Dec 28, 2019, 12:35 – Jan 3, 2020, 18:00

Answers till:

Jan 13, 2020, 18:00

Appealing tender terms:

Dec 28, 2019, 12:35 – Jan 9, 2020, 00:00

Date of the last changes to the tender conditions:

Dec 28, 2019, 12:39

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Information about customer

Name:

КП Черкаська служба чистоти"

EDRPOU code:

03328652

Web site:

Not indicated

Address:

Україна, 18000, Черкаська область, Черкаси, вул. Чайковського, буд. 117

Rating:

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Main contact

Name:

Волик Олесандр Сільвестрович ( )

Language skills:

—

Phone:

+380472643466

E-mail:

chistota_ck@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Газ автомобільний (пропан) Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 34,500 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 18000, Черкаська область, м. Черкаси, АЗС міста Черкаси

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 28, 2019, 12:39
Паливо проект договору (пропан).docx Download	Draft contract	Dec 28, 2019, 12:35
ТД Паливо (пропан).docx Download	Procurement documents	Dec 28, 2019, 12:35
audit_d2864ee27d0846e5995b9fce6e3cff40.yaml	Not indicated	Jan 14, 2020, 12:47
audit_d2864ee27d0846e5995b9fce6e3cff40.yaml	Not indicated	Jan 14, 2020, 12:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( calendar )

Description:

ДЖЕРЕЛО ФІНАНСУВАННЯ: ВЛАСНІ КОШТИ ПІДПРИЄМСТВА. Покупець здійснює оплату за Товар шляхом перерахування грошових коштів на розрахунковий рахунок Продавця на умовах відстрочки платежу до 180 (сто вісімдесяти) календарних днів з моменту отримання Замовником від Постачальника паливних карток.

About tender

Complain ID prozorro:

UA-2019-12-28-000736-b

Expected value:

UAH441,600.00 including VAT

Minimum price decrement:

UAH1,000.00

Bidding security:

UAH13,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Клименко Олександр Анатолійович

E-mail: agro_cp@ukr.net Phone: +380687724278 EDRPOU:

41721433

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Documents submitted with the offer

Document name	Document type	Date of publishing
наказ.jpg Download	Technical specifications	Jan 13, 2020, 09:54
рішення.jpg Download	Technical specifications	Jan 13, 2020, 09:54

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	License	Jan 15, 2020, 16:16
edr_identification.yaml	Extract from the register	Jan 14, 2020, 12:48
sign.p7s	Not indicated	Jan 15, 2020, 16:22
Інформація про відхилення Download	License	Jan 15, 2020, 16:16

Offer

UAH431,000.00 including VAT

Status

disqualified

субпідрядник відсутній

Name:

Міляєв Олексій Геннадійович

E-mail: karbon-plus@ukr.net Phone: +380472565656 Fax:

+380472565656

EDRPOU:

40029994

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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
doc02571020200111144008.pdf Download	Technical specifications	Jan 13, 2020, 10:47
Підписаний_Лицензия_цвет (2).pdf Download	Technical specifications	Jan 13, 2020, 10:47
Довідка Download	Not indicated	Jan 20, 2020, 15:45
Підписаний_Dover_zaveren na bumage_Kovalenko_5669_k_o (1).pdf Download	Technical specifications	Jan 13, 2020, 10:47
Інформація про учасника.PDF Download	Technical specifications	Jan 13, 2020, 10:47
Док 1.pdf Download	Technical specifications	Jan 13, 2020, 10:47
Персональни дани.PDF Download	Technical specifications	Jan 13, 2020, 10:47
Сертифікати та договір з постачальником.pdf Download	Technical specifications	Jan 13, 2020, 10:47
Довідка Download	Not indicated	Jan 15, 2020, 17:27
Підписаний_G0120-1216-GL_tender.pdf Download	Technical specifications	Jan 13, 2020, 10:47

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jan 16, 2020, 11:03
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jan 15, 2020, 16:34
sign.p7s	Not indicated	Jan 15, 2020, 16:33
Протокол Download	License	Jan 15, 2020, 16:29
edr_identification.yaml	Extract from the register	Jan 15, 2020, 16:22