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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин А-95

Головний розпорядник коштів - Закарпатська обласна державна адміністрація, державний бюджет

Expected value

UAH9,240.00

including VAT

Completed

Clarification period

from May 4, 2020, 15:37

until May 8, 2020, 09:00

Call for proposals

from May 8, 2020, 09:00

until May 13, 2020, 09:00

Auction

not conducted

Qualification

from May 13, 2020, 09:01

until May 15, 2020, 16:11

Offers considered

from May 15, 2020, 16:11

until May 21, 2020, 16:46

Offers to be submitted:

May 8, 2020, 09:00 – May 13, 2020, 09:00

Clarification period:

May 4, 2020, 15:37 – May 8, 2020, 09:00

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Information about customer

Name:

Департамент фінансів Закарпатської ОДА

EDRPOU code:

02313542

Web site:

Not indicated

Address:

Україна, 88008, Закарпатська область, Ужгород, площа Народна 4

Rating:

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Main contact

Name:

Комарницька Діана Валеріївна ( )

Language skills:

—

Phone:

+380667018264

E-mail:

exp07@minfin.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-95 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 420 літр	Delivery period: до May 29, 2020	Place of delivery: Україна, 88008, Закарпатська область, м. Ужгород, площа Народна 4

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Procurement documents	May 4, 2020, 15:37
sign.p7s	Not indicated	May 4, 2020, 15:40
Додаток 2 Договір.doc Download	Procurement documents	May 4, 2020, 15:37
Додаток 1 Форма пропозиції.doc Download	Procurement documents	May 4, 2020, 15:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунок за цим Договором між Замовником та Постачальником проводиться на протязі десяти банківських днів з дати фактичного отримання Постачальником Товару на підставі рахунку та накладної шляхом перерахування коштів на розрахунковий рахунок Постачальника.

About tender

Complain ID prozorro:

UA-2020-05-04-002284-b

Expected value:

UAH9,240.00 including VAT

Minimum price decrement:

UAH46.20

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:

Шпеник Олександр Едуардович

E-mail: oleksandr.shpenyk@wog.ua Phone: 380673614034, 380678273442 EDRPOU:

42264086

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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 ВОГ КАРД.pdf	Compliance confirmation	May 12, 2020, 18:19
Витяг ПДВ ВОГ КАРД.pdf	Compliance confirmation	May 12, 2020, 18:19
Довідка про наявність АЗС в м.Ужгород.pdf	Compliance confirmation	May 12, 2020, 18:19
sign.p7s	Not indicated	May 12, 2020, 18:20
А-95 сертифікат, паспорт.pdf	Compliance confirmation	May 12, 2020, 18:19
Довідка про учасника ВОГ КАРД.pdf	Compliance confirmation	May 12, 2020, 18:19
Цінова пропозиція ВОГ КАРД.pdf	Price offer	May 12, 2020, 18:19
Витяг ВОГ КАРД.pdf	Compliance confirmation	May 12, 2020, 18:19
Проект Договору.pdf	Compliance confirmation	May 12, 2020, 18:19

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол_21_бензин.pdf Download	License	May 15, 2020, 16:10
sign.p7s	Not indicated	May 15, 2020, 16:11

Contract

Document name	Document type	Date of publishing
договір ВКШ 239.pdf Download	Signed contract	May 21, 2020, 16:43
sign.p7s	Not indicated	May 21, 2020, 16:46