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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код закупівлі згідно з ДК 021:2015 09130000-9 Нафта і дистиляти (Бензин А-92)

Expected value

UAH58,170.00

including VAT

Completed

Clarification period

from Jan 30, 2020, 09:51

until Feb 4, 2020, 10:25

Call for proposals

from Feb 4, 2020, 10:25

until Feb 7, 2020, 10:30

Auction

not conducted

Qualification

from Feb 7, 2020, 10:32

until Feb 7, 2020, 12:24

Offers considered

from Feb 7, 2020, 12:24

until Feb 12, 2020, 11:44

Offers to be submitted:

Feb 4, 2020, 10:25 – Feb 7, 2020, 10:30

Clarification period:

Jan 30, 2020, 09:51 – Feb 4, 2020, 10:25

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Information about customer

Name:

Комунальний заклад освіти "Першотравенський багатопрофільний навчально-реабілітаційний центр "Берегиня" Дніпропетровської обласної ради"

EDRPOU code:

20250549

Web site:

Not indicated

Address:

Україна, 52800, Дніпропетровська область, м. Першотравенськ, вул. Шкільна,12

Rating:

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Main contact

Name:

Людмила Лозова

Language skills:

—

Phone:

+380563353384,+380563352627

E-mail:

202505492000@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код закупівлі згідно з ДК 021:2015 09130000-9 Нафта і дистиляти (Бензин А-92) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 2,370 літр	Delivery period: до Feb 20, 2020	Place of delivery: Україна, 52800, Дніпропетровська область, м.Першотравенск, вул.Шкільна,12

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ бензин скрейч картки.doc Download	Procurement documents	Jan 30, 2020, 09:51
sign.p7s	Not indicated	Jan 30, 2020, 09:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2020-01-30-000445-c

Expected value:

UAH58,170.00 including VAT

Minimum price decrement:

UAH290.85

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 "ЛІВАЙН ТОРГ"

E-mail: AVIAS@MAILS.DP.UA Phone: +380504524270 Web site:

http://www.avias.ua

EDRPOU:

41449359

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Ліцензія на право торгівлі_акциз.pdf Download	Not indicated	Feb 6, 2020, 10:23
Довідка 17ст.pdf Download	Not indicated	Feb 6, 2020, 10:23
ЛТ. с Укрнафтой новый.pdf Download	Not indicated	Feb 6, 2020, 10:23
Лист згода персонал дан.pdf Download	Not indicated	Feb 6, 2020, 10:23
Приказ_директор Заец СА.pdf Download	Not indicated	Feb 6, 2020, 10:23
Прелік АЗС Україна.pdf Download	Not indicated	Feb 6, 2020, 10:23
видгук Верхньодніпровський будинок-інтернат №1 (1).pdf Download	Not indicated	Feb 6, 2020, 10:23
Відгук медакадемія (1).bmp	Not indicated	Feb 6, 2020, 10:23
Сертификат А-92 НОВЫЙ.pdf Download	Not indicated	Feb 6, 2020, 10:23
Витяг_20190422.rtf	Not indicated	Feb 6, 2020, 10:23
Вытяг НДС.pdf Download	Not indicated	Feb 6, 2020, 10:23
УСТАВ_20.09.17_69495273015.pdf Download	Not indicated	Feb 6, 2020, 10:24
Доверенность Федирко.pdf Download	Not indicated	Feb 6, 2020, 10:23
Відомості_ЄДРПОУ_20190605.pdf Download	Not indicated	Feb 6, 2020, 10:23
Довідка довк.pdf Download	Not indicated	Feb 6, 2020, 10:23
Виписка.pdf Download	Not indicated	Feb 6, 2020, 10:23

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 7, 2020, 12:24
005.jpg Download	Review Protocol	Feb 7, 2020, 12:24

Contract

Document name	Document type	Date of publishing
Договір 17 бензин.pdf Download	Signed contract	Feb 12, 2020, 11:43
sign.p7s	Not indicated	Feb 12, 2020, 11:44