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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 А-95 євро (талони) (код за ЕЗС ДК 021:2015 09130000-9 Нафта і дистиляти)

Expected value

UAH62,400.00

including VAT

Completed

Clarification period

from Jan 18, 2022, 15:25

until Jan 24, 2022, 15:29

Call for proposals

from Jan 24, 2022, 15:29

until Feb 1, 2022, 15:29

Auction

not conducted

Qualification

from Feb 1, 2022, 15:30

until Feb 2, 2022, 09:12

Offers considered

from Feb 2, 2022, 09:12

until Feb 16, 2022, 11:20

Offers to be submitted:

Jan 24, 2022, 15:29 – Feb 1, 2022, 15:29

Clarification period:

Jan 18, 2022, 15:25 – Jan 24, 2022, 15:29

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Information about customer

Name:

Комунальний заклад "Організаційно-методичний центр контролю та технічного нагляду закладів культури і туризму" Чернігівської обласної ради

EDRPOU code:

34018581

Web site:

Not indicated

Address:

Україна, 14000, Чернігівська область, місто Чернігів, вул.Коцюбинського, буд.70

Rating:

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Main contact

Name:

Федоренко Лариса Михайлівна ( )

Language skills:

—

Phone:

+380462610684

E-mail:

omc.cultyra@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-95 євро (талони) Code DK 021:2015: 09132000-3 Бензин	Quantity: 2,310 літр	Delivery period: до Dec 30, 2022	Place of delivery: Україна, 14000, Чернігівська область, м.Чернігів, вул.Коцюбинського, 70

Procurement documents

Document name	Document type	Date of publishing
Проект договору_нов.docx Download	Draft contract	Jan 21, 2022, 16:21
Проект договору.docx Download	Draft contract	Jan 18, 2022, 15:26

Оголошення_додатки_оновлене.docx Download	Not indicated	Jan 21, 2022, 16:21
Оголошення_додатки.docx Download	Not indicated	Jan 18, 2022, 15:26

sign.p7s	Not indicated	Jan 21, 2022, 16:28
sign.p7s	Not indicated	Jan 18, 2022, 15:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2022-01-18-003512-c

Expected value:

UAH62,400.00 including VAT

Minimum price decrement:

UAH624.00

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: lyavers@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	Feb 1, 2022, 15:00
Інші документи.pdf Download	Not indicated	Feb 1, 2022, 14:33

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця Download	License	Feb 2, 2022, 09:09
sign.p7s	Not indicated	Feb 2, 2022, 09:12