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 If an outdated type of EDS is used, the name will still indicate "CEP"

Олива для двотактних двигунів

Expected value

UAH44,946.00

including VAT

Completed

Clarification period

from Feb 3, 2022, 15:23

until Feb 9, 2022, 00:00

Call for proposals

from Feb 9, 2022, 00:00

until Feb 12, 2022, 00:00

Auction

not conducted

Qualification

from Feb 12, 2022, 00:02

until Feb 16, 2022, 08:45

Offers considered

from Feb 16, 2022, 08:45

until Mar 3, 2022, 16:08

Offers to be submitted:

Feb 9, 2022, 00:00 – Feb 12, 2022, 00:00

Clarification period:

Feb 3, 2022, 15:23 – Feb 9, 2022, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРЕМЕНЧУКВОДОКАНАЛ" КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ

EDRPOU code:

03361655

Web site:

http://kvk.pl.ua/

Address:

Україна, 39623, Полтавська область, Кременчук, ПРОВУЛОК ГЕРОЇВ БРЕСТА, будинок 35А

Rating:

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Main contact

Name:

Литвак Артем Володимирович

Language skills:

—

Phone:

380985365443

E-mail:

lytvakartem@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	НР Husgvarna напівсинтетична олива для двотактних двигунів 1л Code DK 021:2015: 09211100-2 Моторні оливи	Quantity: 5 шт	Delivery period: Feb 14, 2022 – Dec 31, 2022	Place of delivery: Україна, 39623, Полтавська область, Кременчук, Провулок Героїв Бреста, буд.35А
2	HP STIHL Олива моторна на мінеральній основі для двотактних двигунів 1л Code DK 021:2015: 09211100-2 Моторні оливи	Quantity: 130 шт	Delivery period: Feb 14, 2022 – Dec 31, 2022	Place of delivery: Україна, 39623, Полтавська область, Кременчук, Провулок Героїв Бреста, буд.35А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 3, 2022, 15:22
Проект договору 0921.doc Download	Not indicated	Feb 3, 2022, 15:22
Оголошення СЗ 0921 .doc Download	Not indicated	Feb 3, 2022, 15:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Покупець протягом 90 (дев’яноста) календарних днів сплачує Постачальнику 100 (сто) відсотків вартості поставленого Товару (партії Товару). Дата поставки Товару (партії Товару) визначається згідно з пунктом 4.6. Договору.

About tender

Complain ID prozorro:

UA-2022-02-03-002146-a

Expected value:

UAH44,946.00 including VAT

Minimum price decrement:

UAH224.73

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:

Стародубцев Ігор Олександрович

E-mail: transenergo.ua@gmail.com Phone: +380960287979 EDRPOU:

38750092

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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
TD.I.1.2.2_Приказ_директор.pdf Download	Compliance confirmation	Feb 10, 2022, 13:59
TD.I.1.1.1_Статут.pdf Download	Compliance confirmation	Feb 10, 2022, 14:00
sign.p7s	Not indicated	Feb 11, 2022, 09:34
TD.I.1.2.3_Протокол_участь.pdf Download	Compliance confirmation	Feb 10, 2022, 14:00
TD.I.1.1.2_Опис.pdf Download	Compliance confirmation	Feb 10, 2022, 14:00
TD.I.1.2.1_Протокол_директор.pdf Download	Compliance confirmation	Feb 10, 2022, 14:00
TD.IV.1_Технічні.pdf Download	Technical specifications	Feb 10, 2022, 14:00
TD.V.1_Цінова.pdf Download	Price offer	Feb 10, 2022, 14:00

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 16, 2022, 08:45
Протокол №16-02-22 3 Розгляд ТРАНС ЕНЕРГО .doc Download	Not indicated	Feb 16, 2022, 08:45

Contract

Document name	Document type	Date of publishing
Договір №12110 від 03.03.2022 р. Оливи.pdf Download	Signed contract	Mar 3, 2022, 16:08
sign.p7s	Not indicated	Mar 3, 2022, 16:08