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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дизпаливо Enerqy-скретч картка

Expected value

UAH73,500.00

including VAT

Completed

Clarification period

from Feb 25, 2020, 16:27

until Mar 2, 2020, 16:23

Call for proposals

from Mar 2, 2020, 16:23

until Mar 4, 2020, 16:23

Auction

not conducted

Qualification

from Mar 4, 2020, 16:27

until Mar 5, 2020, 09:35

Offers considered

from Mar 5, 2020, 09:35

until Mar 17, 2020, 13:38

Offers to be submitted:

Mar 2, 2020, 16:23 – Mar 4, 2020, 16:23

Clarification period:

Feb 25, 2020, 16:27 – Mar 2, 2020, 16:23

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Information about customer

Name:

Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

EDRPOU code:

32863684

Web site:

Not indicated

Address:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104

Rating:

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Main contact

Name:

Валерій Іванович

Language skills:

—

Phone:

+380669101652

E-mail:

yurist.tam@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дизпаливо Enerqy-скретч картка Code DK 021:2015: 09100000-0 Паливо	Quantity: 3,000 літр	Delivery period: Mar 5, 2020 – Mar 11, 2020	Place of delivery: Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name	Document type	Date of publishing
спец.-дизпаливо.doc Download	Technical specifications	Feb 25, 2020, 16:27
Документація для електрон закупівель.doc Download	Procurement documents	Feb 25, 2020, 16:27
sign.p7s	Not indicated	Feb 25, 2020, 16:31
Форма договору.doc Download	Draft contract	Feb 25, 2020, 16:27

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Аванс у розмірі 30% вартості товару та 70% протягом 20 робочих днів з моменту підписання акту прийому-передачі товару

About tender

Complain ID prozorro:

UA-2020-02-25-002627-c

Expected value:

UAH73,500.00 including VAT

Minimum price decrement:

UAH735.00

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: KONDRATEV2010@UKR.NET Phone: +380982885731 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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Статут ТОВ Лівайн торг 07.12.2018.PDF Download	Not indicated	Mar 3, 2020, 10:54
Проект договору ТОВ Лівайн торг ДТ.pdf Download	Not indicated	Mar 3, 2020, 10:54
Сертифікат, паспорт ДП.pdf Download	Not indicated	Mar 3, 2020, 10:54
Довіреність 2020р., наказ, протокол.pdf Download	Not indicated	Mar 3, 2020, 10:54
sign.p7s	Not indicated	Mar 3, 2020, 10:54
Пропозиція ТОВ Лівайн торг ДП.pdf Download	Not indicated	Mar 3, 2020, 10:54
Витяг з реєстру ПДВ 11.01.19.PDF Download	Not indicated	Mar 3, 2020, 10:54
Витяг з ЄДР 17.01.2020.pdf Download	Not indicated	Mar 3, 2020, 10:54
Відомості_ЄДРПОУ_20200130.pdf Download	Not indicated	Mar 3, 2020, 10:54
Ліцензія.pdf Download	Not indicated	Mar 3, 2020, 10:54

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 5, 2020, 09:35
Рішення про визначення переможця Дизпаливо Enerqy-скрет картка .odt	Not indicated	Mar 5, 2020, 09:21

Contract

Document name	Document type	Date of publishing
скан копія 002.jpg Download	Not indicated	Mar 17, 2020, 13:30
sign.p7s	Not indicated	Mar 17, 2020, 13:36
скан копія.jpg Download	Not indicated	Mar 17, 2020, 13:30
скан копія 001.jpg Download	Not indicated	Mar 17, 2020, 13:30