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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 09130000-9 Нафта і дистиляти; Бензин-А92 Energy - 1900 літрів скретч-карти (талони) та дизельне паливо Energy-280 літрів скретч-карти (талони)

Expected value

UAH69,760.00

including VAT

Completed

Clarification period

from Jan 21, 2022, 08:40

until Jan 27, 2022, 22:00

Call for proposals

from Jan 27, 2022, 22:00

until Feb 3, 2022, 09:00

Auction

not conducted

Qualification

from Feb 3, 2022, 09:03

until Feb 8, 2022, 14:56

Offers considered

from Feb 8, 2022, 14:56

until Feb 17, 2022, 09:45

Offers to be submitted:

Jan 27, 2022, 22:00 – Feb 3, 2022, 09:00

Clarification period:

Jan 21, 2022, 08:40 – Jan 27, 2022, 22:00

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Information about customer

Name:

Національний природний парк "Великий Луг"

EDRPOU code:

34120220

Web site:

Not indicated

Address:

Україна, 71673, Запорізька область, Василівський район, с.Мала Білозерка, вул. Таврійська буд. 60 А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Надія Шуміліна

Language skills:

—

Phone:

+380617576521

E-mail:

grandmeadow@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 - 09130000-9 Нафта і дистиляти; Бензин-А92 Energy - 1900 літрів скретч-карти (талони) та дизельне паливо Energy-280 літрів скретч-карти (талони) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 2,180 літр	Delivery period: Feb 23, 2022 – Dec 31, 2022	Place of delivery: Україна, 71630, Запорізька область, Днепрорудне, вул.Зелена,3

Procurement documents

Document name	Document type	Date of publishing
форма ценовой пропозиції додаток 2.docx Download	Not indicated	Jan 21, 2022, 08:40
оголошення.docx Download	Not indicated	Jan 21, 2022, 08:40
технічні вимоги додаток 1.docx Download	Not indicated	Jan 21, 2022, 08:40
sign.p7s	Not indicated	Jan 21, 2022, 08:44
додаток 3.docx Download	Not indicated	Jan 21, 2022, 08:40
додаток 4 проект договору.doc Download	Not indicated	Jan 21, 2022, 08:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2022-01-21-000491-b

Expected value:

UAH69,760.00 including VAT

Minimum price decrement:

UAH348.80

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:

Юрова Людмила Василівна

E-mail: avias-sk58@zp.znp.com.ua Phone: 380506930682 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
Аналогічний договір.pdf Download	Price offer	Feb 2, 2022, 19:07
sign.p7s	Not indicated	Feb 2, 2022, 19:07
Пропозиція.pdf Download	Price offer	Feb 2, 2022, 19:07
Юридичні документи 2022.pdf Download	Price offer	Feb 2, 2022, 19:07

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 8, 2022, 14:56
2 001.jpg Download	Review Protocol	Feb 8, 2022, 14:46

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 17, 2022, 09:45
Договір Пальне.pdf Download	Signed contract	Feb 17, 2022, 09:44