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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:09120000-6 – Газове паливо (Газ автомобільний скраплений)

Expected value

UAH349,200.00

including VAT

Called off

Call for proposals

from Jan 27, 2020, 08:10

until Feb 11, 2020, 09:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 27, 2020, 08:10 – Feb 11, 2020, 09:00

Clarification period:

Jan 27, 2020, 08:10 – Feb 1, 2020, 09:00

Answers till:

Feb 11, 2020, 09:00

Appealing tender terms:

Jan 27, 2020, 08:10 – Feb 7, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 27, 2020, 08:11

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Information about customer

Name:

КП ""БАР-БЛАГОУСТРІЙ" БАРСЬКОЇ МІСЬКОЇ РАДИ"

EDRPOU code:

37572331

Web site:

https://www.facebook.com/BarBlagoustriy/

Address:

Україна, 23000, Вінницька область, Барський р-н, м. Бар, Вул. Героїв Майдану, 18

Rating:

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Main contact

Name:

Андрій Сергійович Коляда

Language skills:

—

Phone:

+380434122079

E-mail:

bar_blagoustriy@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015:09120000-6 – Газове паливо (Газ автомобільний скраплений) Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 29,100 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 23000, Вінницька область, Бар, м.

Procurement documents

Document name	Document type	Date of publishing
ДОДАТОК_2_до_ТД.doc Download	Technical specifications	Jan 27, 2020, 08:10
ТЕНДЕРНА_ДОКУМЕНТАЦIЯ_БЕЗ_ДОДАТКIВ.docx Download	Procurement documents	Jan 27, 2020, 08:10
sign.p7s	Not indicated	Jan 27, 2020, 08:11
ДОДАТОК_1_ДО_ТД.docx Download		Jan 27, 2020, 08:10
ДОДАТОК_4_до_ТД.doc Download	Procurement documents	Jan 27, 2020, 08:10
ДОДАТОК_3_до_ТД.docx Download	Draft contract	Jan 27, 2020, 08:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата за договором проводиться у безготівковому порядку шляхом перерахування грошових коштів на рахунок постачальника з відстрочкою платежу до 30 календарних днів з моменту поставки

About tender

Complain ID prozorro:

UA-2020-01-27-000012-b

Expected value:

UAH349,200.00 including VAT

Minimum price decrement:

UAH3,492.00

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:

ТОВ "ЛІВАЙН ТОРГ"

E-mail: S525198@UKR.NET Phone: +380970154650 Web site:

http://www.avias.ua

EDRPOU:

41449359

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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
Справка_МВД_Заєць_20200120.pdf Download	Documents confirming of qualification	Feb 7, 2020, 17:52
Установчі документи.zip	Documents confirming of qualification	Feb 7, 2020, 17:52
Довідки, що підтверджують кваліфікацію учасника.zip	Documents confirming of qualification	Feb 7, 2020, 17:52
перелік АЗС_Україна_копії договорів з партнерами.zip	Documents confirming of qualification	Feb 7, 2020, 17:52
Справка_Ощадбанк_Счета_20200130.pdf Download	Documents confirming of qualification	Feb 7, 2020, 17:52
ЦП.pdf Download	Price offer	Feb 7, 2020, 17:52
Справка_Банкротство_20200203.pdf Download	Documents confirming of qualification	Feb 7, 2020, 17:52
Справка_Юстиция_Заец_20200111.pdf Download	Documents confirming of qualification	Feb 7, 2020, 17:52
паспорт якості_газ.pdf Download	Documents confirming of qualification	Feb 7, 2020, 17:52
сертифікат_газ.pdf Download	Documents confirming of qualification	Feb 7, 2020, 17:52
Відомості_ЄДРПОУ_20200130.pdf Download	Documents confirming of qualification	Feb 7, 2020, 17:52
Справка_Юстиция_Корупция_ЮО_20200111.pdf Download	Documents confirming of qualification	Feb 7, 2020, 17:52
sign.p7s	Not indicated	Feb 7, 2020, 17:52