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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Паливно-мастильні матеріали

Expected value

UAH105,600.00

including VAT

Completed

Clarification period

from Jan 24, 2021, 22:44

until Jan 28, 2021, 10:00

Call for proposals

from Jan 28, 2021, 10:00

until Feb 2, 2021, 08:00

Auction

not conducted

Qualification

from Feb 2, 2021, 08:00

until Feb 8, 2021, 15:32

Offers considered

from Feb 8, 2021, 15:32

until Feb 12, 2021, 16:43

Offers to be submitted:

Jan 28, 2021, 10:00 – Feb 2, 2021, 08:00

Clarification period:

Jan 24, 2021, 22:44 – Jan 28, 2021, 10:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО БОГУСЛАВСЬКОЇ РАЙОННОЇ РАДИ "БОГУСЛАВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

EDRPOU code:

01994126

Web site:

Not indicated

Address:

Україна, 09701, Київська область, Богуслав, вул. Франка, 27

Rating:

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Main contact

Name:

Цюренко Олеся Василівна

Language skills:

—

Phone:

380456152871

E-mail:

bolik_b@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-92 Code DK 021:2015: 09132000-3 Бензин	Quantity: 4,800 літр	Delivery period: Feb 3, 2021 – Dec 31, 2021	Place of delivery: Україна, 09701, Київська область, Богуслав, вул. Франка, 27

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.doc	Not indicated	Jan 24, 2021, 22:49
ТД_Бензин_09130000.doc	Procurement documents	Jan 24, 2021, 22:48
Додаток 3.doc	Technical specifications	Jan 24, 2021, 22:50
Додаток 4.doc	Draft contract	Jan 24, 2021, 22:50
Додаток 1.doc	Not indicated	Jan 24, 2021, 22:49
sign.p7s	Not indicated	Jan 24, 2021, 22:54
sign.p7s	Not indicated	Jan 24, 2021, 22:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

27 ( calendar )

Description:

Розрахунки проводяться відповідно наданих рахунку та накладної на оплату товару. Замовник зобов’язується повністю оплатити вартість (ціну) переданого у його власність (поставленого) Товару протягом 30 календарних днів з моменту отримання рахунку та накладної за переданий у власність (поставлений) Товар, шляхом перерахування грошових коштів на банківський поточний рахунок Постачальника.

About tender

Complain ID prozorro:

UA-2021-01-24-000250-c

Expected value:

UAH105,600.00 including VAT

Minimum price decrement:

UAH528.00

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 "ЛІВАЙН ТОРГ"

E-mail: 2364275@GMAIL.COM Phone: 380442376910 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
Техначна чатисна.pdf Download	Not indicated	Jan 28, 2021, 11:36
Установчі документи.7z	Not indicated	Jan 28, 2021, 11:36
ПРОЕКТ ДОГОВОРУ.pdf Download	Not indicated	Jan 28, 2021, 11:36
sign.p7s	Not indicated	Jan 28, 2021, 11:36
Кваліфікаційна чатисна.pdf Download	Not indicated	Jan 28, 2021, 11:36
ФОРМА ЦІНОВА ПРОПОЗИЦІЯ.pdf Download	Not indicated	Jan 28, 2021, 11:36
ТЕХНІЧНІ ВИМОГИ.pdf Download	Not indicated	Jan 28, 2021, 11:36

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 5_09130000-9.pdf		Feb 8, 2021, 15:31

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 12, 2021, 16:43
Лівайн Торг_30.2210_09130000-9.pdf	Signed contract	Feb 12, 2021, 16:37