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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 автомобільний А-92-Євро 5 Е5 (ДК 021:2015 (CPV) : 09130000-9 Нафта та дистиляти.)

Бензин автомобільний А-92-Євро 5 Е5 (ДК 021:2015 (CPV) : 09130000-9 Нафта та дистиляти.). Доставка за рахунок постачальника

Expected value

UAH3,900.00

including VAT

Completed

Clarification period

from Jun 11, 2020, 14:24

until Jun 16, 2020, 17:00

Call for proposals

from Jun 16, 2020, 17:00

until Jun 19, 2020, 17:00

Auction

not conducted

Qualification

from Jun 19, 2020, 17:01

until Jun 22, 2020, 09:44

Offers considered

from Jun 22, 2020, 09:44

until Jun 30, 2020, 09:19

Offers to be submitted:

Jun 16, 2020, 17:00 – Jun 19, 2020, 17:00

Clarification period:

Jun 11, 2020, 14:24 – Jun 16, 2020, 17:00

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Information about customer

Name:

Сновська міська рада

EDRPOU code:

04061932

Web site:

Not indicated

Address:

Україна, 15200, Чернігівська область, Сновськ, Банкова 5

Rating:

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Main contact

Name:

Шило Тетяна Михайлівна

Language skills:

—

Phone:

380976436640

E-mail:

msnovsk_shilo@cg.gov.ua

Fax:

0465421770

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин автомобільний А-92-Євро 5 Е5 (ДК 021:2015 (CPV) : 09130000-9 Нафта та дистиляти.). Доставка за рахунок постачальника Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 200 літр	Delivery period: Jun 23, 2020 – Dec 31, 2020	Place of delivery: Україна, 15200, Чернігівська область, Сновськ, Банкова 5

Procurement documents

Document name	Document type	Date of publishing
ІНФОРМАЦІЯ ПАЛИВО.docx	Procurement documents	Jun 11, 2020, 14:28
sign.p7s	Not indicated	Jun 11, 2020, 14:31
купля-продажа договір проект1 бенз.doc	Draft contract	Jun 12, 2020, 12:04
купля-продажа договір проект1 бенз.doc	Draft contract	Jun 11, 2020, 14:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Джерело фінансування - кошти місцевого бюджету.

About tender

Complain ID prozorro:

UA-2020-06-11-003047-c

Expected value:

UAH3,900.00 including VAT

Minimum price decrement:

UAH39.00

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 АСТРА

E-mail: vika-astra@meta.ua Phone: +380465423191 EDRPOU:

21394227

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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
Підтвердження повноважень директора — копия.pdf Download	Compliance confirmation	Jun 18, 2020, 15:06
sign.p7s	Not indicated	Jun 18, 2020, 15:30
Паспорт, сертифікат, декларація А-92.PDF Download	Technical specifications	Jun 18, 2020, 15:06
Наказ та АКП.pdf Download	Compliance confirmation	Jun 18, 2020, 15:06
Лист-згода на обробку персон. даних.PDF Download	Compliance confirmation	Jun 18, 2020, 15:06
Ліцензія.PDF Download	Compliance confirmation	Jun 18, 2020, 15:06
Технічні вимоги.PDF Download	Technical specifications	Jun 18, 2020, 15:06
Тендерна пропозиція.PDF Download	Price offer	Jun 18, 2020, 15:06
Довідка резидент.PDF Download	Compliance confirmation	Jun 18, 2020, 15:06
Довідка матер.-техн. база.pdf Download	Compliance confirmation	Jun 18, 2020, 15:06
Довідка захист довкілля.PDF Download	Compliance confirmation	Jun 18, 2020, 15:06
Проект договору.PDF Download	Compliance confirmation	Jun 18, 2020, 15:06
Відомості про учасника.PDF Download	Compliance confirmation	Jun 18, 2020, 15:06
Правоустановчі документи ТОВ Астра — копия.pdf Download	Compliance confirmation	Jun 18, 2020, 15:06
Довідка санкції.PDF Download	Compliance confirmation	Jun 18, 2020, 15:06
Дозвіл.pdf Download	Compliance confirmation	Jun 18, 2020, 15:06
Витяг платника ПДВ.PDF Download	Compliance confirmation	Jun 18, 2020, 15:06