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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 If an outdated type of EDS is used, the name will still indicate "CEP"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-92 по талонам

Expected value

UAH225,000.00

including VAT

Called off

Call for proposals

from Sep 1, 2020, 11:04

until Sep 23, 2020, 13:57

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Sep 1, 2020, 11:04 – Sep 23, 2020, 13:57

Clarification period:

Sep 1, 2020, 11:04 – Sep 13, 2020, 13:57

Answers till:

Sep 23, 2020, 13:57

Appealing tender terms:

Sep 1, 2020, 11:04 – Sep 19, 2020, 00:00

Date of the last changes to the tender conditions:

Sep 15, 2020, 15:10

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Information about customer

Name:

КП "ЖКС" Порто-Франківський"

EDRPOU code:

35303262

Web site:

Not indicated

Address:

Україна, 65023, Одеська область, Одеса, вул. Льва Толстого,5

Rating:

This company has not been reviewed yet

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Main contact

Name:

Малай Олег Йосипович (Melnichenko Yuliya Nikolaevna)

Language skills:

—

Phone:

+380487057423

E-mail:

porto_franko@ukr.net

Fax:

+380487057423

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-92 по талонам Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 9,000 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65023, Одеська область, м. Одеса, вулиця Л.Толстого,5

Procurement documents

Document name	Document type	Date of publishing
Проект договору_Додаток 3.docx Download	Procurement documents	Sep 1, 2020, 11:05
sign.p7s	Not indicated	Sep 15, 2020, 15:10
sign.p7s	Not indicated	Sep 15, 2020, 14:09
sign.p7s	Not indicated	Sep 1, 2020, 11:39

файл зі змінами Download	Procurement documents	Sep 15, 2020, 13:59
Тендерна документація зі змінами.docx Download	Procurement documents	Sep 15, 2020, 14:44
додаток 5.docx Download	Procurement documents	Sep 1, 2020, 11:05
Тендерна документація.docx Download	Procurement documents	Sep 1, 2020, 11:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( banking )

Description:

джерело фінансування- кошти підприємства

About tender

Complain ID prozorro:

UA-2020-09-01-000558-a

Expected value:

UAH225,000.00 including VAT

Minimum price decrement:

UAH2,250.00

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:

Кучма Лілія Олександрівна

E-mail: l.kuchma@sunoil.org Phone: +380676200647 Fax:

+380564920499

EDRPOU:

39197130

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Статутні документи.rar	Compliance confirmation	Sep 23, 2020, 11:59
sign.p7s	Not indicated	Sep 23, 2020, 12:29
Ліцензії Одеса.rar	Compliance confirmation	Sep 23, 2020, 11:59
СК Петроліум дог оренди.rar	Compliance confirmation	Sep 23, 2020, 11:59
Тех. характ.pdf Download	Technical specifications	Sep 23, 2020, 12:07
КП 23.09.20.pdf Download	Price offer	Sep 23, 2020, 11:59
Петрол Стейшенс Холд дог оренди.pdf Download	Compliance confirmation	Sep 23, 2020, 11:59
докум.rar	Compliance confirmation	Sep 23, 2020, 11:59
про Ткаченко А.М.rar	Compliance confirmation	Sep 23, 2020, 11:59