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Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure

without Qualified electronic signature

Нафта і дистиляти

09132000-3 Бензин А-92Євро, А-95; 09134200-9 Дизельне паливо; 09133000-0 Нафтовий газ скраплений

Expected value

UAH1,258,300.00

including VAT

Completed

Information about customer

Name:

Глухівське КВУВКГ

EDRPOU code:

04653578

Web site:

Not indicated

Address:

Україна, 41400, Сумська область, ГЛУХІВ, вул. Благодатна, буд, 19

Rating:

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Main contact

Name:

Рак Сергій Олександрович

Language skills:

—

Phone:

0544422325

E-mail:

byx_gkvyvkg@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	09132000-3 Бензин А-92 Євро Code DK 021:2015: 09132000-3 Бензин	Quantity: 32,000 л.	Delivery period: Feb 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 41400, Сумська область, ГЛУХІВ, вул.Терещенків,63
2	09132000-3 Бензин А-95 Code DK 021:2015: 09132000-3 Бензин	Quantity: 5,000 л.	Delivery period: Feb 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 41400, Сумська область, ГЛУХІВ, вул.Терещенків,63
3	09134200-9 Дизельне паливо Code DK 021:2015: 09134200-9 Дизельне паливо	Quantity: 14,000 л.	Delivery period: Feb 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 41400, Сумська область, ГЛУХІВ, вул.Терещенків,63
4	09133000-0 Нафтовий газ скраплений Code DK 021:2015: 09133000-0 Нафтовий газ скраплений	Quantity: 400 л.	Delivery period: Feb 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 41400, Сумська область, ГЛУХІВ, вул.Терещенків,63

Procurement documents

Document name	Document type	Date of publishing
Повідомлення про намір укласти догов.21.02.18 (Автосохраненный) (1).doc Download	Not indicated	Jan 23, 2020, 09:57
Протокол№ 16 про укладання ДОГОВОРУ.doc Download	Not indicated	Jan 23, 2020, 09:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-01-23-000430-c

Expected value:

UAH1,258,300.00 including VAT

Type of purchase item:

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

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Qualification of participants

Name:

Шутко Віталій Володимирович

E-mail: tovgnp@ukr.net Phone: 0544470445 EDRPOU:

03482873

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name	Document type	Date of publishing
Тендерна пропозиція.PDF Download	Not indicated	Jan 23, 2020, 10:14

Contract

Document name	Document type	Date of publishing
Підписаний договір №44 від 17.02.2020р..PDF Download	Signed contract	Feb 17, 2020, 08:33
sign.p7s	Not indicated	Feb 17, 2020, 08:37