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 If an outdated type of EDS is used, the name will still indicate "CEP"

Петролейний ефір

Expected value

UAH500.00

including VAT

Completed

Clarification period

from Jul 29, 2021, 10:57

until Aug 4, 2021, 11:00

Call for proposals

from Aug 4, 2021, 11:00

until Aug 9, 2021, 11:00

Auction

from Aug 10, 2021, 12:31

until Aug 10, 2021, 12:54

Qualification

from Aug 10, 2021, 12:54

until Aug 12, 2021, 15:14

Offers considered

from Aug 12, 2021, 15:14

until Aug 17, 2021, 17:24

Offers to be submitted:

Aug 4, 2021, 11:00 – Aug 9, 2021, 11:00

Auction launch:

Aug 10, 2021, 12:31 – Aug 10, 2021, 12:54

Clarification period:

Jul 29, 2021, 10:57 – Aug 4, 2021, 11:00

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Information about customer

Name:

Сумський НДЕКЦ МВС

EDRPOU code:

25574892

Web site:

Not indicated

Address:

Україна, 40007, Сумська область, Суми, вул. Промислова, буд. 8

Rating:

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Main contact

Name:

Лаврик Оксана Миколаївна ( )

Language skills:

—

Phone:

+380542667723

E-mail:

sndekc_zakupivli@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Основні органічні хімічні речовини (Петролейний ефір) Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини	Quantity: 1 літр	Delivery period: до Sep 15, 2021	Place of delivery: Україна, 40007, Сумська область, м. Суми, вул. Промислова, буд. 8

Procurement documents

Document name	Document type	Date of publishing
Лист-згода (додаток 3).doc Download	Not indicated	Jul 29, 2021, 10:58
Цінова пропозиція (додаток 1).docx Download	Not indicated	Jul 29, 2021, 10:58
Проект Договору (додаток 2).doc Download	Not indicated	Jul 29, 2021, 10:58
audit_ad0473c81e31494590548433c04eb8a8.yaml	Not indicated	Aug 10, 2021, 12:54
sign.p7s	Not indicated	Jul 29, 2021, 11:01
Оголошення.docx Download	Not indicated	Jul 29, 2021, 10:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата Товару здійснюється Покупцем у безготівковій формі через Державну казначейську службу України шляхом перерахування коштів у національній валюті України на поточний рахунок Постачальника на підставі відповідних рахунку-фактури, видаткової накладної та/або акту прийняття-передачі в строк протягом 10 (десяти) банківських днів з моменту передачі (поставки) Товару.

About tender

Complain ID prozorro:

UA-2021-07-29-002517-b

Expected value:

UAH500.00 including VAT

Minimum price decrement:

UAH3.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Ірина Кірсанова

E-mail: kirsanova@yugsint.dp.ua Phone: 0504509696 EDRPOU:

32990002

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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
Копія статуту з описом.pdf	Documents confirming of qualification	Aug 5, 2021, 10:22
Зразок сертифікату якості.pdf	Technical specifications	Aug 5, 2021, 10:22
Проект договору.pdf	Documents confirming of qualification	Aug 5, 2021, 10:22
Копія Фінансова звітність 2020.pdf	Documents confirming of qualification	Aug 5, 2021, 10:22
Лист-згода.pdf	Documents confirming of qualification	Aug 5, 2021, 10:22
sign.p7s	Not indicated	Aug 5, 2021, 16:00
sign.p7s	Not indicated	Aug 5, 2021, 11:01

Копія Витягу 26.03.2021.pdf	Documents confirming of qualification	Aug 5, 2021, 10:22
Копія наказу №1.pdf	Documents confirming of qualification	Aug 5, 2021, 10:22
Копія довідки про стан позичкової заборгованності.pdf	Documents confirming of qualification	Aug 5, 2021, 10:22
Ліцензія на топливо.pdf	Documents confirming of qualification	Aug 5, 2021, 10:22
Копія аналогічного договору.pdf	Documents confirming of qualification	Aug 5, 2021, 15:57
Копія Фінансова звітність 2019.pdf	Documents confirming of qualification	Aug 5, 2021, 10:22
Копія свідоцтва про держреєстрацію ТОВ.pdf	Documents confirming of qualification	Aug 5, 2021, 10:22
Копія виписки з ЄДР.pdf	Documents confirming of qualification	Aug 5, 2021, 10:22
Копія довідки про взяття на облік платника податків.pdf	Documents confirming of qualification	Aug 5, 2021, 10:22
Довідки.pdf	Documents confirming of qualification	Aug 5, 2021, 10:22
Копія витягу в реєстру ПДВ.pdf	Documents confirming of qualification	Aug 5, 2021, 10:22
Копія Фінансова звітність 1 кв. 2021.pdf	Documents confirming of qualification	Aug 5, 2021, 10:22
Цінова пропозиція.pdf	Price offer	Aug 5, 2021, 10:22
Копія протоколу №1.pdf	Documents confirming of qualification	Aug 5, 2021, 10:22
Технічні характеристики.pdf	Technical specifications	Aug 5, 2021, 10:22

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	License	Aug 12, 2021, 15:11
sign.p7s	Not indicated	Aug 12, 2021, 15:14

Contract

Document name	Document type	Date of publishing
Договір поставки Download	Signed contract	Aug 17, 2021, 17:20
sign.p7s	Not indicated	Aug 17, 2021, 17:24

Offer

UAH388.80 including VAT

Status

winner

Name:

Штепа Вікторія

E-mail: viktoriia.shtepa@alsi.ua Phone: 380445200505 Web site:

http://www.alsi.ua

EDRPOU:

21632299

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Алсі13075432.pdf Download	Compliance confirmation	Aug 6, 2021, 16:56
sign.p7s	Not indicated	Aug 6, 2021, 17:02

Offer

UAH390.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region

Public procurements list in the category Основні органічні хімічні речовини

Public procurements list of the client Сумський НДЕКЦ МВС