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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH63,000.00

including VAT

Completed

Clarification period

from May 28, 2020, 14:50

until Jun 3, 2020, 14:33

Call for proposals

from Jun 3, 2020, 14:33

until Jun 9, 2020, 14:33

Auction

not conducted

Qualification

from Jun 9, 2020, 14:33

until Jun 11, 2020, 09:23

Offers considered

from Jun 11, 2020, 09:23

until Jun 17, 2020, 09:48

Offers to be submitted:

Jun 3, 2020, 14:33 – Jun 9, 2020, 14:33

Clarification period:

May 28, 2020, 14:50 – Jun 3, 2020, 14:33

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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:

Марина Іванівна

Language skills:

—

Phone:

+380509952546

E-mail:

tsvitkova65@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дизпаливо Enerqy ( cкрет картка) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 3,000 літр	Delivery period: Jul 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name	Document type	Date of publishing
Форма договору .doc Download	Not indicated	May 28, 2020, 14:50
sign.p7s	Not indicated	May 28, 2020, 14:54
Документація для спрощеної закупівлі.doc Download	Not indicated	May 28, 2020, 14:50
спец.-дизпаливо.doc Download	Not indicated	May 28, 2020, 14:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: 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-2020-05-28-004892-b

Expected value:

UAH63,000.00 including VAT

Minimum price decrement:

UAH315.00

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛІВАЙН ТОРГ"

E-mail: roz17500@gmail.com Phone: 0937859415, 0462653157 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
Сертифікат, паспорт ДП.pdf Download	Not indicated	Jun 9, 2020, 09:34
Довіреність 2020р., наказ, протокол.pdf Download	Not indicated	Jun 9, 2020, 09:34
Статут ТОВ Лівайн торг 07.12.2018.PDF Download	Not indicated	Jun 9, 2020, 09:34
Проект договору ЛТ .pdf Download	Not indicated	Jun 9, 2020, 09:35
Витяг з реєстру ПДВ 11.01.19.PDF Download	Not indicated	Jun 9, 2020, 09:34
Витяг з ЄДР 29.05.20.pdf Download	Not indicated	Jun 9, 2020, 09:34
Ліцензія.pdf Download	Not indicated	Jun 9, 2020, 09:34
Відомості_ЄДРПОУ_20200522.pdf Download	Not indicated	Jun 9, 2020, 09:34
Виписка з ЄДР 10.12.2018.PDF Download	Not indicated	Jun 9, 2020, 09:34
Пропозиція ТОВ Лівайн торг.pdf Download	Not indicated	Jun 9, 2020, 09:35
sign.p7s	Not indicated	Jun 9, 2020, 09:35

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 11, 2020, 09:23
скан копія 001.jpg Download	Review Protocol	Jun 11, 2020, 09:22

Contract

Document name	Document type	Date of publishing
скан копія (11).jpg Download	Signed contract	Jun 17, 2020, 09:46
sign.p7s	Not indicated	Jun 17, 2020, 09:48
скан копія 001 (13).jpg Download	Signed contract	Jun 17, 2020, 09:46
скан копія 001 (14).jpg Download	Annexes to the contract	Jun 17, 2020, 09:46