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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 неетилований АІ-95-К-5-Євро ДК 021:2015: 09130000-9 Нафта і дистиляти

Expected value

UAH26,000.00

including VAT

Completed

Clarification period

from Jul 13, 2021, 12:27

until Jul 19, 2021, 15:00

Call for proposals

from Jul 19, 2021, 15:00

until Jul 22, 2021, 15:00

Auction

not conducted

Qualification

from Jul 22, 2021, 15:01

until Jul 22, 2021, 15:36

Offers considered

from Jul 22, 2021, 15:36

until Jul 27, 2021, 10:52

Offers to be submitted:

Jul 19, 2021, 15:00 – Jul 22, 2021, 15:00

Clarification period:

Jul 13, 2021, 12:27 – Jul 19, 2021, 15:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ГОРОДНЯНСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ГОРОДНЯНСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

38232556

Web site:

Not indicated

Address:

Україна, 15100, Чернігівська область, м. Городня, вул. Чернігівська, буд.26

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Main contact

Name:

Дмитро Смаль

Language skills:

—

Phone:

+380464521074,+380464527466

E-mail:

gorodnya-cpmsd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин неетилований АІ-95-К-5-Євро ДК 021:2015: 09130000-9 Нафта і дистиляти Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,000 літр	Delivery period: Jul 26, 2021 – Jul 31, 2021	Place of delivery: Україна, 15100, Чернігівська область, Городня, вул. Чернігівська, 26

Procurement documents

Document name	Document type	Date of publishing
технічні вимоги бензин ЦПМСД.doc Download	Procurement documents	Jul 13, 2021, 12:27
sign.p7s	Not indicated	Jul 13, 2021, 12:29
Додаток № 3 Форма пропозиції бензин ЦПМСД.doc Download	Procurement documents	Jul 13, 2021, 12:27
Оголошення бензин ЦПМСД.doc Download	Procurement documents	Jul 13, 2021, 12:27
Специфікація до договору бензин.doc Download	Procurement documents	Jul 13, 2021, 12:27
Додаток № 2 Проект договору бензин ЦПМСД.doc Download	Procurement documents	Jul 13, 2021, 12:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

160 ( calendar )

About tender

Complain ID prozorro:

UA-2021-07-13-004295-c

Expected value:

UAH26,000.00 including VAT

Minimum price decrement:

UAH260.00

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:

Ріпко Олександр Анатолійович

E-mail: bom-bush@ukr.net Phone: +380462723534 Fax:

+380462728598

EDRPOU:

37021932

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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
sign.p7s	Not indicated	Jul 22, 2021, 14:44
Пропозиція.pdf Download	Not indicated	Jul 22, 2021, 14:41

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 22, 2021, 15:36
Протокол.pdf Download	Not indicated	Jul 22, 2021, 15:35

Contract

Document name	Document type	Date of publishing
Договір бензин.pdf Download	Signed contract	Jul 27, 2021, 10:50
sign.p7s	Not indicated	Jul 27, 2021, 10:52