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 If an outdated type of EDS is used, the name will still indicate "CEP"

09130000-9 Нафта і дистиляти

Бензин марки А-92

Expected value

UAH40,200.00

including VAT

Completed

Clarification period

from Apr 9, 2020, 14:31

until Apr 13, 2020, 10:00

Call for proposals

from Apr 13, 2020, 10:00

until Apr 15, 2020, 12:00

Auction

not conducted

Qualification

from Apr 15, 2020, 12:04

until Apr 16, 2020, 08:45

Offers considered

from Apr 16, 2020, 08:45

until Apr 27, 2020, 14:50

Offers to be submitted:

Apr 13, 2020, 10:00 – Apr 15, 2020, 12:00

Clarification period:

Apr 9, 2020, 14:31 – Apr 13, 2020, 10:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НОСІВСЬКИЙ РАЙОННИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" НОСІВСЬКОЇ РАЙОННОЇ РАДИ

EDRPOU code:

38073028

Web site:

Not indicated

Address:

Україна, 17100, Чернігівська область, Носівський район, місто Носівка, ВУЛ. ЦЕНТРАЛЬНА , будинок 53

Rating:

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Main contact

Name:

Наталія Садова

Language skills:

—

Phone:

+380976643775

E-mail:

medcentr-torgi@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	09132000-3 Бензин Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 2,000 літр	Delivery period: до May 15, 2020	Place of delivery: Україна, 17100, Чернігівська область, м.Носівка, вул. Центральна,53

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.docx Download	Qualification criteria	Apr 9, 2020, 14:31
Додаток 4.doc Download	Technical specifications	Apr 9, 2020, 14:31
Оголошення.doc Download	Procurement documents	Apr 9, 2020, 14:31
Додаток 1.docx Download	Estimate	Apr 9, 2020, 14:31
sign.p7s	Not indicated	Apr 9, 2020, 14:32
Додаток 3.doc Download	Draft contract	Apr 9, 2020, 14:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2020-04-09-002254-b

Expected value:

UAH40,200.00 including VAT

Minimum price decrement:

UAH201.00

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	Apr 14, 2020, 18:42

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 38.pdf Download	Review Protocol	Apr 16, 2020, 08:45
sign.p7s	Not indicated	Apr 16, 2020, 08:45

Contract

Document name	Document type	Date of publishing
Договір ДГ-0001014-Т.pdf Download	Signed contract	Apr 27, 2020, 14:49
sign.p7s	Not indicated	Apr 27, 2020, 14:50