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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Нафта і дистиляти

Expected value

UAH83,300.00

including VAT

Completed

Clarification period

from Feb 6, 2020, 11:59

until Feb 11, 2020, 13:00

Call for proposals

from Feb 11, 2020, 13:00

until Feb 18, 2020, 16:00

Auction

not conducted

Qualification

from Feb 18, 2020, 16:04

until Feb 19, 2020, 11:11

Offers considered

from Feb 19, 2020, 11:11

until Feb 26, 2020, 11:14

Offers to be submitted:

Feb 11, 2020, 13:00 – Feb 18, 2020, 16:00

Clarification period:

Feb 6, 2020, 11:59 – Feb 11, 2020, 13:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ГОРОДНЯНСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ГОРОДНЯНСЬКОЇ РАЙОННОЇ РАДИ

EDRPOU code:

38232556

Web site:

Not indicated

Address:

Україна, 15100, Чернігівська область, м. Городня, вул. Чернігівська, буд.26

Rating:

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Main contact

Name:

Спода Людмила Анатоліївна

Language skills:

—

Phone:

+380464527466

E-mail:

gorodnya-cpmsd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Нафта і дистиляти Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 3,800 літр	Delivery period: Feb 21, 2020 – Feb 28, 2020	Place of delivery: Україна, 15100, Чернігівська область, Городня, вул. Чернігівська, 26

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 6, 2020, 12:05
Оголошення бензин ЦПМСД.doc Download	Procurement documents	Feb 6, 2020, 11:59
Специфікація до договору бензин.doc Download	Procurement documents	Feb 6, 2020, 11:59
Додаток № 3 Форма пропозиції бензин ЦПМСД.doc Download	Procurement documents	Feb 6, 2020, 11:59
технічні вимоги бензин ЦПМСД.doc Download	Procurement documents	Feb 6, 2020, 11:59
Додаток № 2 Проект договору бензин ЦПМСД.doc Download	Procurement documents	Feb 6, 2020, 11:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

160 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-06-001307-b

Expected value:

UAH83,300.00 including VAT

Minimum price decrement:

UAH833.00

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:

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	Feb 18, 2020, 10:01

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.PDF Download	Review Protocol	Feb 19, 2020, 09:34
sign.p7s	Not indicated	Feb 19, 2020, 11:11

Contract

Document name	Document type	Date of publishing
Договір ТТ Нафта.pdf Download	Not indicated	Feb 26, 2020, 11:12
sign.p7s	Not indicated	Feb 26, 2020, 11:13