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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин автомобільний А-92-Євро 5 Е5 (ДК 021:2015 (CPV) : 09130000-9 Нафта та дистиляти.)

Бензин автомобільний А-92-Євро 5 Е5 (ДК 021:2015 (CPV) : 09130000-9 Нафта та дистиляти.)Доставка за рахунок постачальника

Expected value

UAH7,800.00

including VAT

Completed

Clarification period

from Jul 10, 2020, 10:42

until Jul 16, 2020, 00:00

Call for proposals

from Jul 16, 2020, 00:00

until Jul 21, 2020, 00:00

Auction

not conducted

Qualification

from Jul 21, 2020, 00:03

until Jul 21, 2020, 16:21

Offers considered

from Jul 21, 2020, 16:21

until Jul 24, 2020, 12:37

Offers to be submitted:

Jul 16, 2020, 00:00 – Jul 21, 2020, 00:00

Clarification period:

Jul 10, 2020, 10:42 – Jul 16, 2020, 00:00

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Information about customer

Name:

Сновська міська рада

EDRPOU code:

04061932

Web site:

Not indicated

Address:

Україна, 15200, Чернігівська область, Сновськ, Банкова 5

Rating:

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Main contact

Name:

Шило Тетяна Михайлівна

Language skills:

—

Phone:

380976436640

E-mail:

msnovsk_shilo@cg.gov.ua

Fax:

0465421770

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин автомобільний А-92-Євро 5 Е5 (ДК 021:2015 (CPV) : 09130000-9 Нафта та дистиляти.)Доставка за рахунок постачальника Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 400 літр	Delivery period: Jul 27, 2020 – Dec 31, 2020	Place of delivery: Україна, 15200, Чернігівська область, Сновськ, Банкова 5

Procurement documents

Document name	Document type	Date of publishing
ІНФОРМАЦІЯ ПАЛИВО..docx	Procurement documents	Jul 10, 2020, 10:43
sign.p7s	Not indicated	Jul 10, 2020, 10:46
купля-продажа договір проект1 бенз...doc	Draft contract	Jul 10, 2020, 10:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:

UA-2020-07-10-001097-b

Expected value:

UAH7,800.00 including VAT

Minimum price decrement:

UAH78.00

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:

ТОВ АСТРА

E-mail: vika-astra@meta.ua Phone: +380465423191 EDRPOU:

21394227

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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
Довідка резидент.PDF Download	Compliance confirmation	Jul 17, 2020, 12:22
sign.p7s	Not indicated	Jul 17, 2020, 12:41
Довідка санкції.PDF Download	Compliance confirmation	Jul 17, 2020, 12:22
Технічні вимоги.PDF Download	Technical specifications	Jul 17, 2020, 12:22
Підтвердження повноважень директора.pdf Download	Compliance confirmation	Jul 17, 2020, 12:22
Перелік АЗС.PDF Download	Compliance confirmation	Jul 17, 2020, 12:22
Відомості про учасника.PDF Download	Compliance confirmation	Jul 17, 2020, 12:22
Проект договору.PDF Download	Compliance confirmation	Jul 17, 2020, 12:22
Правоустановчі документи ТОВ Астра.pdf Download	Compliance confirmation	Jul 17, 2020, 12:22
Тендерна пропозиція.PDF Download	Price offer	Jul 17, 2020, 12:22
Довідка матер.-техн. база.pdf Download	Compliance confirmation	Jul 17, 2020, 12:22
Паспорт, сертифікат, декларація А-92.PDF Download	Technical specifications	Jul 17, 2020, 12:22
Ліцензія.PDF Download	Compliance confirmation	Jul 17, 2020, 12:22
Дозвіл.pdf Download	Compliance confirmation	Jul 17, 2020, 12:22
Витяг платника ПДВ.PDF Download	Compliance confirmation	Jul 17, 2020, 12:22
Лист-згода на обробку персон. даних.PDF Download	Compliance confirmation	Jul 17, 2020, 12:22
Довідка про захист довкілля.PDF Download	Compliance confirmation	Jul 17, 2020, 12:22