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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH67,500.00

including VAT

Completed

Clarification period

from Apr 13, 2020, 15:07

until Apr 17, 2020, 15:03

Call for proposals

from Apr 17, 2020, 15:03

until Apr 22, 2020, 15:03

Auction

not conducted

Qualification

from Apr 22, 2020, 15:04

until Apr 24, 2020, 11:49

Offers considered

from Apr 24, 2020, 11:49

until May 7, 2020, 14:07

Offers to be submitted:

Apr 17, 2020, 15:03 – Apr 22, 2020, 15:03

Clarification period:

Apr 13, 2020, 15:07 – Apr 17, 2020, 15:03

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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: Apr 23, 2020 – Apr 30, 2020	Place of delivery: Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name	Document type	Date of publishing
Документація для електрон закупівель.doc Download	Procurement documents	Apr 13, 2020, 15:07
sign.p7s	Not indicated	Apr 13, 2020, 15:10
Форма договору.doc Download	Draft contract	Apr 13, 2020, 15:07
спец.-дизпаливо.doc Download	Technical specifications	Apr 13, 2020, 15:07

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-2020-04-13-002940-b

Expected value:

UAH67,500.00 including VAT

Minimum price decrement:

UAH675.00

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція ТОВ Лівайн торг ДП.pdf Download	Not indicated	Apr 21, 2020, 19:46
Сертифікат, паспорт ДП.pdf Download	Not indicated	Apr 21, 2020, 19:46
Виписка з ЄДР 10.12.2018.PDF Download	Not indicated	Apr 21, 2020, 19:46
Довіреність 2020р., наказ, протокол.pdf Download	Not indicated	Apr 21, 2020, 19:46
Статут ТОВ Лівайн торг 07.12.2018.PDF Download	Not indicated	Apr 21, 2020, 19:46
Проект договору ЛТ ДП.pdf Download	Not indicated	Apr 21, 2020, 19:46
Відомості_ЄДРПОУ_20200130.pdf Download	Not indicated	Apr 21, 2020, 19:46
Витяг з ЄДР 26.03.20.pdf Download	Not indicated	Apr 21, 2020, 19:46
Ліцензія.pdf Download	Not indicated	Apr 21, 2020, 19:46
Витяг з реєстру ПДВ 11.01.19.PDF Download	Not indicated	Apr 21, 2020, 19:46

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 24, 2020, 11:49
Рішення про визначення переможця Дизпаливо Enerqy-скрет картка .odt	Not indicated	Apr 24, 2020, 11:36

Contract

Document name	Document type	Date of publishing
скан копія.jpg Download	Not indicated	May 7, 2020, 14:01
sign.p7s	Not indicated	May 7, 2020, 14:06
скан копія 001.jpg Download	Not indicated	May 7, 2020, 14:01
скан копія 002.jpg Download	Not indicated	May 7, 2020, 14:01