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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015:09130000-9 Нафта і дистиляти (бензин А-92 Enerqy(скрет картка), відповідний код 09132000-3 Бензин)

Expected value

UAH11,000.00

including VAT

Completed

Clarification period

from Dec 10, 2020, 10:21

until Dec 16, 2020, 10:07

Call for proposals

from Dec 16, 2020, 10:07

until Dec 21, 2020, 10:07

Auction

not conducted

Qualification

from Dec 21, 2020, 10:07

until Dec 21, 2020, 12:41

Offers considered

from Dec 21, 2020, 12:41

until Dec 24, 2020, 10:09

Offers to be submitted:

Dec 16, 2020, 10:07 – Dec 21, 2020, 10:07

Clarification period:

Dec 10, 2020, 10:21 – Dec 16, 2020, 10:07

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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@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-92 Enerqy(скрет картка) Code DK 021:2015: 09132000-3 Бензин	Quantity: 500 літр	Delivery period: Dec 28, 2020 – Dec 31, 2020	Place of delivery: Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 10, 2020, 10:30
спец.-бензин.doc Download	Technical specifications	Dec 10, 2020, 10:21
Документація для спрощеної закупівлі.doc Download	Procurement documents	Dec 10, 2020, 10:21
Форма договору.doc Download	Draft contract	Dec 10, 2020, 10:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( 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-2020-12-10-002618-c

Expected value:

UAH11,000.00 including VAT

Minimum price decrement:

UAH220.00

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
Проект договору ЛТ Прилуки А92.pdf Download	Not indicated	Dec 20, 2020, 21:53
Статут ТОВ Лівайн торг 07.12.2018.PDF Download	Not indicated	Dec 20, 2020, 21:53
Відомості_ЄДРПОУ 20201104.pdf Download	Not indicated	Dec 20, 2020, 21:53
Витяг з ЄДР 20201207.pdf Download	Not indicated	Dec 20, 2020, 21:53
Сертифікат, паспорт, декларація А92.pdf Download	Not indicated	Dec 20, 2020, 21:53
Витяг з реєстру ПДВ 11.01.19.PDF Download	Not indicated	Dec 20, 2020, 21:53
Довіреність 2020р., наказ, протокол.pdf Download	Not indicated	Dec 20, 2020, 21:53
Пропозиція ТОВ Лівайн торг А92.pdf Download	Not indicated	Dec 20, 2020, 21:53
sign.p7s	Not indicated	Dec 20, 2020, 21:53
Ліцензія.pdf Download	Not indicated	Dec 20, 2020, 21:53

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.jpg Download	Review Protocol	Dec 21, 2020, 12:39
sign.p7s	Not indicated	Dec 21, 2020, 12:41

Contract

Document name	Document type	Date of publishing
Договір 001.jpg Download	Signed contract	Dec 24, 2020, 10:08
sign.p7s	Not indicated	Dec 24, 2020, 10:08
Договір.jpg Download	Signed contract	Dec 24, 2020, 10:08