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 If an outdated type of EDS is used, the name will still indicate "CEP"

Нафта і дистиляти

Згідно серткфікатів якості.

Expected value

UAH35,000.00

without VAT

Completed

Clarification period

from Feb 22, 2021, 09:00

until Feb 26, 2021, 00:00

Call for proposals

from Feb 26, 2021, 00:00

until Mar 3, 2021, 00:00

Auction

not conducted

Qualification

from Mar 3, 2021, 00:03

until Mar 3, 2021, 09:07

Offers considered

from Mar 3, 2021, 09:07

until Mar 3, 2021, 14:29

Offers to be submitted:

Feb 26, 2021, 00:00 – Mar 3, 2021, 00:00

Clarification period:

Feb 22, 2021, 09:00 – Feb 26, 2021, 00:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Черкаська обласна психіатрична лікарня Черкаської обласної ради"

EDRPOU code:

02004841

Web site:

Not indicated

Address:

Україна, 20708, Черкаська область, Сміла, Павлова, 46

Rating:

This company has not been reviewed yet

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Main contact

Name:

Самусєва Людмила Миколаївна

Language skills:

—

Phone:

380631954490, 380505891440

E-mail:

lyudmilasamuseva1009@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-95 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 400 літр	Delivery period: Mar 5, 2021 – Dec 31, 2021	Place of delivery: Україна, 20708, Черкаська область, Сміла, Павлова, 46
2	Бензин А-92 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,000 літр	Delivery period: Mar 5, 2021 – Dec 31, 2021	Place of delivery: Україна, 20708, Черкаська область, Сміла, Павлова, 46

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx	Not indicated	Feb 22, 2021, 09:22
Додаток 1 Вимоги до учасників (1).docx	Not indicated	Feb 22, 2021, 09:22
sign.p7s	Not indicated	Feb 22, 2021, 09:23
Додаток 2 Характеристики.docx	Technical specifications	Feb 22, 2021, 09:20
Додаток 3 Проект договору.docx	Draft contract	Feb 22, 2021, 09:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-02-22-000520-b

Expected value:

UAH35,000.00 without VAT

Minimum price decrement:

UAH175.00

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:

Грабова Лариса Івановна

E-mail: LORA@OILUKRAINE.CK.UA Phone: 380674725251 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
Довідки щодо повноважень.pdf Download	Not indicated	Mar 2, 2021, 18:12
Відомості щодо учасника.pdf Download	Not indicated	Mar 2, 2021, 18:12
Інформація про технічні та якісні показники.pdf Download	Not indicated	Mar 2, 2021, 18:12
Статут.pdf Download	Not indicated	Mar 2, 2021, 18:12
Копія Ліцензії на право торгівлі.pdf Download	Not indicated	Mar 2, 2021, 18:12
Проект договору.pdf Download	Not indicated	Mar 2, 2021, 18:12
Витяг_ГНІ_з РПП на додану вартість_20190111.pdf Download	Not indicated	Mar 2, 2021, 18:12
sign.p7s	Not indicated	Mar 2, 2021, 18:15

Decision of the responsible person

Document name	Document type	Date of publishing
03.03.повідомлення про намір укласти договір.pdf		Mar 3, 2021, 09:06
sign.p7s	Not indicated	Mar 3, 2021, 09:07