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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Нафта і дистиляти за ДК 021:2015 – 09130000-9(Бензин А92 – Євро- вид І,клас С (талони/скретч картки номіналом по 10 , 20 літрів.»))

Expected value

UAH100,000.00

including VAT

Called off

Clarification period

from May 29, 2020, 09:52

until Jun 4, 2020, 09:56

Call for proposals

from Jun 4, 2020, 09:56

until Jun 10, 2020, 09:56

Auction

not conducted

Qualification

from Jun 10, 2020, 09:57

until Jun 16, 2020, 15:53

Offers considered

not conducted

Offers to be submitted:

Jun 4, 2020, 09:56 – Jun 10, 2020, 09:56

Clarification period:

May 29, 2020, 09:52 – Jun 4, 2020, 09:56

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КУРАХІВСЬКА МІСЬКА ЛІКАРНЯ"

EDRPOU code:

05493094

Web site:

Not indicated

Address:

Україна, 85612, Донецька область, Місто, Донецька область Мар'їнський район м.Курахове,вул.Мечнікова,14

Rating:

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Main contact

Name:

Сурнова Тетяна Володимирівна ( )

Language skills:

—

Phone:

+380627832401

E-mail:

profkom_kml@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«Нафта і дистиляти за ДК 021:2015 – 09130000-9(Бензин А92 – Євро- вид І,клас С (талони/скретч картки номіналом по 10 , 20 літрів.»)) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 4,160 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 85612, Донецька область, м.Курахове, Донецька обл.Мар'їнський район,вул.Мечникова,14

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 29, 2020, 12:06
2. Оголошення (спрощена закупівля).docx Download	Procurement documents	May 29, 2020, 09:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-05-29-000145-a

Expected value:

UAH100,000.00 including VAT

Minimum price decrement:

UAH500.00

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:

Аллахвердієва Заріна

E-mail: a.zarina@parallel.ua Phone: 380937268638, 380937268638 EDRPOU:

24316073

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Documents submitted with the offer

Document name	Document type	Date of publishing
Сертификат БНК-Украина Мозырь АИ-92 до 04.12.20.pdf	Compliance confirmation	Jun 9, 2020, 18:28
Витяг з наказу Зарина.jpg	Compliance confirmation	Jun 9, 2020, 18:28
Довідка Параллель.pdf	Compliance confirmation	Jun 9, 2020, 18:29
выписка Бышова.pdf	Compliance confirmation	Jun 9, 2020, 18:28
ЦП.pdf	Price offer	Jun 9, 2020, 18:28
протокол о смене директора.pdf	Compliance confirmation	Jun 9, 2020, 18:28
Декларация Мозырь А-92.pdf	Compliance confirmation	Jun 9, 2020, 18:28
допка ДНП.pdf	Compliance confirmation	Jun 9, 2020, 18:28
справка П.pdf	Compliance confirmation	Jun 9, 2020, 18:28
Доверенность Аллахвердиева.pdf	Compliance confirmation	Jun 9, 2020, 18:28
Xerox Scan_11092018151223.pdf	Compliance confirmation	Jun 9, 2020, 18:28
Xerox Scan_11092018151130.pdf	Compliance confirmation	Jun 9, 2020, 18:28
Договор Авиас.pdf	Compliance confirmation	Jun 9, 2020, 18:28
119,350-8.pdf	Compliance confirmation	Jun 9, 2020, 18:28
Xerox Scan_11092018151159.pdf	Compliance confirmation	Jun 9, 2020, 18:28
Мар.пансионат 92 евро и отзыв.pdf	Compliance confirmation	Jun 9, 2020, 18:28
ДОКУМЕНТИ.pdf	Compliance confirmation	Jun 9, 2020, 18:28
Приказ.Бышова С.В_.jpg	Compliance confirmation	Jun 9, 2020, 18:28
справка П.pdf	Compliance confirmation	Jun 9, 2020, 18:28
Устав.pdf	Compliance confirmation	Jun 9, 2020, 18:28
ПДВ витяг.PDF	Compliance confirmation	Jun 9, 2020, 18:28
договор ДНП.pdf	Compliance confirmation	Jun 9, 2020, 18:28
Статистика.pdf	Compliance confirmation	Jun 9, 2020, 18:28
S0100213 Ф2.Параллель Звіт про фінансові результати (в тисячах)1951407.pdf	Compliance confirmation	Jun 9, 2020, 18:28
Опис до витягу.pdf	Compliance confirmation	Jun 9, 2020, 18:28
ПДВ.PDF	Compliance confirmation	Jun 9, 2020, 18:28
Витяг червень 2020.pdf	Compliance confirmation	Jun 9, 2020, 18:28
Xerox Scan_11092018151159.pdf	Compliance confirmation	Jun 9, 2020, 18:28
Банкурство червень.pdf	Compliance confirmation	Jun 9, 2020, 18:29
Договор офис 2020.pdf	Compliance confirmation	Jun 9, 2020, 18:28
Перелік АЗС АВИАС.pdf	Compliance confirmation	Jun 9, 2020, 18:28