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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 за кодом ДК 021-2015 - 09130000-9 - Нафта і дистиляти; дизельне паливо за кодом ДК 021-2015 - 09130000-9- Нафта і дистиляти .

Expected value

UAH83,700.00

including VAT

Completed

Clarification period

from Oct 1, 2020, 11:48

until Oct 7, 2020, 11:32

Call for proposals

from Oct 7, 2020, 11:32

until Oct 12, 2020, 11:33

Auction

not conducted

Qualification

from Oct 12, 2020, 11:34

until Oct 13, 2020, 11:41

Offers considered

from Oct 13, 2020, 11:41

until Oct 19, 2020, 15:53

Offers to be submitted:

Oct 7, 2020, 11:32 – Oct 12, 2020, 11:33

Clarification period:

Oct 1, 2020, 11:48 – Oct 7, 2020, 11:32

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Information about customer

Name:

КУЗНЕЦІВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ ІМЕНІ ГЕРОЯ АТО МАТВІЄНКА А. В. ДОМАНІВСЬКОЇ РАЙОННОЇ РАДИ МИКОЛАЇВСЬКОЇ ОБЛАСТІ

EDRPOU code:

23043687

Web site:

Not indicated

Address:

Україна, 56418, Миколаївська область, Доманівський р-н, с. Кузнецове, вул. ШКІЛЬНА, буд. 1

Rating:

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Main contact

Name:

Віктор Онищак

Language skills:

—

Phone:

+380684721778

E-mail:

23043687k@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-92 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,900 літр	Delivery period: Oct 13, 2020 – Dec 31, 2020	Place of delivery: Україна, 56418, Миколаївська область, с.Кузнецове, вул.Шкільна,1
2	Дизпаливо Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 2,000 літр	Delivery period: Oct 13, 2020 – Dec 31, 2020	Place of delivery: Україна, 56418, Миколаївська область, с.Кузнецове, вул.Шкільна,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 1, 2020, 12:09
оголошення (1).doc Download	Procurement documents	Oct 1, 2020, 11:48
Проєкт договору (2).doc Download	Draft contract	Oct 1, 2020, 11:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-01-003302-a

Expected value:

UAH83,700.00 including VAT

Minimum price decrement:

UAH418.50

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:

Рящина Людмила Миколаївна

E-mail: rj070774@ukr.net Phone: 380677598198, 380677598198 EDRPOU:

32938047

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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
документи.zip	Documents confirming of qualification	Oct 9, 2020, 08:43
АЗС копії договорів оренди 2020 2ч Миколаїв Херсон.zip	Documents confirming of qualification	Oct 9, 2020, 08:43
Копії аналогічних договорівТАЛОНИ 92 95 ДТ.zip	Documents confirming of qualification	Oct 9, 2020, 08:43
АЗС копії договорів оренди 2020 4ч Очаків Березан.zip	Documents confirming of qualification	Oct 9, 2020, 08:43
1 Пропозиція.pdf	Price offer	Oct 9, 2020, 08:43
sign.p7s	Not indicated	Oct 9, 2020, 08:46
АЗС копії договорів оренди 2020 1ч Миколаїв.zip	Documents confirming of qualification	Oct 9, 2020, 08:43
АЗС копії договорів оренди 2020 5ч.zip	Documents confirming of qualification	Oct 9, 2020, 08:43
СертифікатиПаспортаТалони.zip	Technical specifications	Oct 9, 2020, 08:43
АЗС смтКазанка вулПослушняка1А договір ореди до311220скан.pdf	Documents confirming of qualification	Oct 9, 2020, 08:43
АЗС копії договорів оренди 2020 3ч.zip	Documents confirming of qualification	Oct 9, 2020, 08:43
Статутні документи.zip	Compliance confirmation	Oct 9, 2020, 08:43