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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пально-мастильні матеріали

Expected value

UAH198,990.00

including VAT

Completed

Clarification period

from Jan 26, 2022, 20:37

until Feb 1, 2022, 09:00

Call for proposals

from Feb 1, 2022, 09:00

until Feb 4, 2022, 09:00

Auction

not conducted

Qualification

from Feb 4, 2022, 09:02

until Feb 7, 2022, 11:07

Offers considered

from Feb 7, 2022, 11:07

until Feb 7, 2022, 11:42

Offers to be submitted:

Feb 1, 2022, 09:00 – Feb 4, 2022, 09:00

Clarification period:

Jan 26, 2022, 20:37 – Feb 1, 2022, 09:00

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Information about customer

Name:

Гірницьке професійно-технічне училище

EDRPOU code:

02542412

Web site:

Not indicated

Address:

Україна, 85487, Донецька область, Гірник, вул.Свободи,34

Rating:

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Main contact

Name:

Iванов Дмитро

Language skills:

—

Phone:

380955958556

E-mail:

dimmamid@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А92 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 833 літр	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації
2	Дизельне паливо Євро Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 5,800 літр	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток №3 форма пропозиції.docx Download	Not indicated	Jan 26, 2022, 21:04
sign.p7s	Not indicated	Jan 26, 2022, 21:06
Додаток №2 специфікація..doc Download	Technical specifications	Jan 26, 2022, 21:02
Додаток №1 кваліфікація.doc Download	Qualification criteria	Jan 26, 2022, 21:03
Додаток №4 проект договору.doc Download	Draft contract	Jan 26, 2022, 21:02
ОГОЛОШЕННЯ.docx Download	Not indicated	Jan 26, 2022, 21:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Оплата за товар здійснюється на користь Постачальника протягом 10 (Десяти) календарних днів з моменту отримання товару, згідно видаткової накладної

About tender

Complain ID prozorro:

UA-2022-01-26-007302-c

Expected value:

UAH198,990.00 including VAT

Minimum price decrement:

UAH994.95

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:

Яровой Володимир Іванович

E-mail: azsgirnuk@gmail.com Phone: +380507041471 EDRPOU:

2148417050

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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, 15:18
6. Лицензия.PDF Download	Documents confirming of qualification	Feb 1, 2022, 15:16
3. Довідка №7.PDF Download	Documents confirming of qualification	Feb 1, 2022, 15:16
7. Витяг.PDF Download	Documents confirming of qualification	Feb 1, 2022, 15:16
9. Сертифікати ДТ.PDF Download	Documents confirming of qualification	Feb 1, 2022, 15:16
4. Договір.PDF Download	Not indicated	Feb 1, 2022, 15:16
5. Специіфкація.PDF Download	Technical specifications	Feb 1, 2022, 15:16
2. Довідка №6.PDF Download	Documents confirming of qualification	Feb 1, 2022, 15:16
8. Сертифікат А-92.PDF Download	Documents confirming of qualification	Feb 1, 2022, 15:16
1. Форма пропозиції.PDF Download	Price offer	Feb 1, 2022, 15:16

Decision of the responsible person

Document name	Document type	Date of publishing
протокол УО закупівля ПММ.pdf Download		Feb 7, 2022, 11:07

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 7, 2022, 11:38
sign.p7s	Not indicated	Feb 7, 2022, 11:30

договір 05 пмм.pdf Download	Signed contract	Feb 7, 2022, 11:26