Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"

09130000-9 Нафта і дистиляти (Бензин А-92, дизельне пальне, газове пальне)

Expected value

UAH309,435.95

including VAT

Completed

Information about customer

Name:

Комунальне підприємство "Жилкомсервіс" Кирилівської селищної ради Мелітопольського району Запорізької області

EDRPOU code:

37463867

Web site:

Not indicated

Address:

Україна, 72563, Запорізька область, Мелітопольський район, смт Кирилівка , вул. Степова, буд. 1

Rating:

This company has not been reviewed yet

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Main contact

Name:

Наталія Сергіївна Шубіна

Language skills:

—

Phone:

+380613169434

E-mail:

0613169434@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-92 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 900 літр	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 72563, Запорізька область, Якимівський р-н, смт Кирилівка, вул. Степова, буд. 1
2	дизельне пальне Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 6,350 літр	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 72563, Запорізька область, Якимівський р-н, смт Кирилівка, вул. Степова, буд. 1
3	газове пальне Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 4,605 літр	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 72563, Запорізька область, Якимівський р-н, смт Кирилівка, вул. Степова, буд. 1

Procurement documents

Document name	Document type	Date of publishing
UA-2021-12-22-015120-c-report.pdf Download	Procurement documents	Feb 14, 2022, 14:24
запрошення.pdf Download	Procurement documents	Feb 14, 2022, 14:24
sign.p7s	Not indicated	Feb 14, 2022, 14:27
UA-2022-01-13-004441-a-report.pdf Download	Procurement documents	Feb 14, 2022, 14:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2022-02-14-008950-b

Expected value:

UAH309,435.95 including VAT

Type of purchase item:

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

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Qualification of participants

Name:

ЗАЄЦЬ СЕРГІЙ ОЛЕКСАНДРОВИЧ

Phone: +380672308551 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.

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 14, 2022, 14:35
запрошення.pdf Download	Review Protocol	Feb 14, 2022, 14:33
протокол_12.pdf Download	Review Protocol	Feb 14, 2022, 14:33

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 25, 2022, 09:22
scaned_document-8-40-23.pdf Download	Signed contract	Feb 25, 2022, 09:21