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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH9,500.00

including VAT

Completed

Clarification period

from Oct 1, 2020, 14:28

until Oct 7, 2020, 14:22

Call for proposals

from Oct 7, 2020, 14:22

until Oct 12, 2020, 14:22

Auction

not conducted

Qualification

from Oct 12, 2020, 14:25

until Oct 15, 2020, 12:49

Offers considered

from Oct 15, 2020, 12:49

until Oct 26, 2020, 11:43

Offers to be submitted:

Oct 7, 2020, 14:22 – Oct 12, 2020, 14:22

Clarification period:

Oct 1, 2020, 14:28 – Oct 7, 2020, 14:22

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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	Бензин А-92 Enerqy скретч карта Code DK 021:2015: 09132000-3 Бензин	Quantity: 500 літр	Delivery period: Oct 26, 2020 – Nov 26, 2020	Place of delivery: Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name	Document type	Date of publishing
Документація для спрощеної закупівлі.doc Download	Procurement documents	Oct 1, 2020, 14:28
sign.p7s	Not indicated	Oct 1, 2020, 14:28
Форма договору.doc Download	Draft contract	Oct 1, 2020, 14:28
спец.-бензин.doc Download	Technical specifications	Oct 1, 2020, 14:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

Оплата Товару здійснюється Замовником в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Учасника в день виписки рахунку-фактури та накладної на Товар

About tender

Complain ID prozorro:

UA-2020-10-01-005699-a

Expected value:

UAH9,500.00 including VAT

Minimum price decrement:

UAH95.00

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:

РозумієнкоАльонаАнатоліївна

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
Статут ТОВ Лівайн торг 07.12.2018.PDF Download	Not indicated	Oct 11, 2020, 16:24
Відомості_ЄДРПОУ_20200827.pdf Download	Not indicated	Oct 11, 2020, 16:24
Витяг з реєстру ПДВ 11.01.19.PDF Download	Not indicated	Oct 11, 2020, 16:24
Сертифікат, паспорт А92.pdf Download	Not indicated	Oct 11, 2020, 16:24
Витяг_20200925.pdf Download	Not indicated	Oct 11, 2020, 16:24
Ліцензія.pdf Download	Not indicated	Oct 11, 2020, 16:24
Проект договору ЛТ Прилуки А92.pdf Download	Not indicated	Oct 11, 2020, 16:24
sign.p7s	Not indicated	Oct 11, 2020, 16:25
Довіреність 2020р., наказ, протокол.pdf Download	Not indicated	Oct 11, 2020, 16:24
Пропозиція ТОВ Лівайн торг А92.pdf Download	Not indicated	Oct 11, 2020, 16:24

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 15, 2020, 12:49
Протокол.jpg Download	Review Protocol	Oct 15, 2020, 12:48

Contract

Document name	Document type	Date of publishing
Договір бензин 001.jpg Download	Signed contract	Oct 26, 2020, 11:40
Договір бензин.jpg Download	Signed contract	Oct 26, 2020, 11:39
sign.p7s	Not indicated	Oct 26, 2020, 11:41