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 If an outdated type of EDS is used, the name will still indicate "CEP"

09120000-6 Газове паливо (газ скраплений)

Expected value

UAH11,800.00

including VAT

Completed

Clarification period

from Jan 23, 2020, 16:17

until Jan 24, 2020, 16:50

Call for proposals

from Jan 24, 2020, 16:50

until Jan 28, 2020, 14:00

Auction

from Jan 29, 2020, 14:47

until Jan 29, 2020, 15:08

Qualification

from Jan 29, 2020, 15:08

until Jan 30, 2020, 09:57

Offers considered

from Jan 30, 2020, 09:57

until Feb 3, 2020, 12:38

Offers to be submitted:

Jan 24, 2020, 16:50 – Jan 28, 2020, 14:00

Auction launch:

Jan 29, 2020, 14:47 – Jan 29, 2020, 15:08

Clarification period:

Jan 23, 2020, 16:17 – Jan 24, 2020, 16:50

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Information about customer

Name:

Комунальне некомерційне підприємство "Чернігівський районний центр первинної медико-санітарної допомоги" Чернігівської районної ради Чернігівської області

EDRPOU code:

38955665

Web site:

Not indicated

Address:

Україна, 15518, Чернігівська область, Чернігівський район, с. Редьківка, вул. Визволителів, 40

Rating:

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Main contact

Name:

Наталія Івоніна

Language skills:

—

Phone:

+380462940037

E-mail:

chrcpmsd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Газ скраплений Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 1,000 літр	Delivery period: до Feb 14, 2020	Place of delivery: Україна, 14000, Чернігівська область, м. Чернігів , вул. Шевченка ,114

Procurement documents

Document name	Document type	Date of publishing
audit_2bc6b1a453f842f7931de5a90454a397.yaml	Not indicated	Jan 29, 2020, 15:08
audit_2bc6b1a453f842f7931de5a90454a397.yaml	Not indicated	Jan 29, 2020, 15:08

sign.p7s	Not indicated	Jan 23, 2020, 16:18
Оголошення газ скрапл.docx Download	Not indicated	Jan 23, 2020, 16:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

Description:

Замовник здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Постачальника, протягом 7 календарних днів з моменту отримання накладної

About tender

Complain ID prozorro:

UA-2020-01-23-004175-a

Expected value:

UAH11,800.00 including VAT

Minimum price decrement:

UAH118.00

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:

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
ПРОПОЗИЦІЯ.pdf Download	Not indicated	Jan 27, 2020, 17:40
Ціна після аукціону Download	Not indicated	Jan 29, 2020, 15:38

Decision of the responsible person

Document name	Document type	Date of publishing
Прот 4.PDF Download	Review Protocol	Jan 30, 2020, 09:56
sign.p7s	Not indicated	Jan 30, 2020, 09:57

Contract

Document name	Document type	Date of publishing
Договір.PDF Download	Signed contract	Feb 3, 2020, 12:37
sign.p7s	Not indicated	Feb 3, 2020, 12:38

Offer

UAH10,020.00 including VAT

Status

winner

Name:

ТОВ "ЛІВАЙН ТОРГ"

E-mail: KONDRATEV2010@UKR.NET Phone: +380982885731 Web site:

http://www.avias.ua

EDRPOU:

41449359

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Documents submitted with the offer

Document name	Document type	Date of publishing
Ліцензія.pdf Download	Not indicated	Jan 27, 2020, 10:22
Статут ТОВ Лівайн торг 07.12.2018.PDF Download	Not indicated	Jan 27, 2020, 10:22
Довіреність 2020р., наказ, протокол.pdf Download	Not indicated	Jan 27, 2020, 10:22
Пропозиція ТОВ Лівайн торг.pdf Download	Not indicated	Jan 27, 2020, 10:22
Витяг з реєстру ПДВ 11.01.19.PDF Download	Not indicated	Jan 27, 2020, 10:22
Витяг з ЄДР 17.11.2020.pdf Download	Not indicated	Jan 27, 2020, 10:22
Сертифікат, паспорт ГАЗ.pdf Download	Not indicated	Jan 27, 2020, 10:22