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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 09132000-3 Бензин A92 Energy(Кошти місцевого бюджету)

Expected value

UAH40,000.00

including VAT

Completed

Clarification period

from Nov 13, 2019, 12:10

until Nov 15, 2019, 12:08

Call for proposals

from Nov 15, 2019, 12:08

until Nov 19, 2019, 12:08

Auction

not conducted

Qualification

from Nov 19, 2019, 12:10

until Nov 20, 2019, 12:46

Offers considered

from Nov 20, 2019, 12:46

until Nov 27, 2019, 15:35

Offers to be submitted:

Nov 15, 2019, 12:08 – Nov 19, 2019, 12:08

Clarification period:

Nov 13, 2019, 12:10 – Nov 15, 2019, 12:08

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПЕТРОПАВЛІВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ПЕТРОПАВЛІВСЬКОЇ РАЙОННОЇ РАДИ"

EDRPOU code:

36725368

Web site:

Not indicated

Address:

Україна, 52700, Дніпропетровська область, смт. Петропавлівка, вул. Миру, буд.102

Rating:

This company has not been reviewed yet

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Main contact

Name:

Карпенко Олена Миколаївна

Language skills:

—

Phone:

+380669139184,+380502246911,+380993364203

E-mail:

petropavlivka-cpmsd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 09132000-3 Бензин A92 Energy(Кошти місцевого бюджету) Code DK 021:2015: 09132000-3 Бензин	Quantity: 1,565 літр	Delivery period: Nov 25, 2019 – Nov 29, 2019	Place of delivery: Україна, 52700, Дніпропетровська область, смт. Петропавлівка, вул. Миру 102

Procurement documents

Document name	Document type	Date of publishing
КВ.docx Download		Nov 13, 2019, 12:10
Цінова (1).docx Download		Nov 13, 2019, 12:10
primirnij_dogovir (1).doc Download	Draft contract	Nov 13, 2019, 12:10
Оголошення.docx Download	Clarification to participants' questions	Nov 13, 2019, 12:10
sign.p7s	Not indicated	Nov 13, 2019, 12:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-13-001022-b

Expected value:

UAH40,000.00 including VAT

Minimum price decrement:

UAH200.00

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 "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
Довідка 17ст.pdf Download	Not indicated	Nov 19, 2019, 10:24
ЛТ. с Укрнафтой новый.pdf Download	Not indicated	Nov 19, 2019, 10:24
Лист згода персонал дан.pdf Download	Not indicated	Nov 19, 2019, 10:24
Відомості_ЄДРПОУ_20190605.pdf Download	Not indicated	Nov 19, 2019, 10:24
Витяг_20190422.rtf	Not indicated	Nov 19, 2019, 10:24
Приказ_директор Заец СА.pdf Download	Not indicated	Nov 19, 2019, 10:24
Виписка.pdf Download	Not indicated	Nov 19, 2019, 10:24
Сертификат А-92 НОВЫЙ.pdf Download	Not indicated	Nov 19, 2019, 10:24
Ліцензія на право торгівлі_акциз.pdf Download	Not indicated	Nov 19, 2019, 10:24
Довідка довк.pdf Download	Not indicated	Nov 19, 2019, 10:24
видгук Верхньодніпровський будинок-інтернат №1 (1).pdf Download	Not indicated	Nov 19, 2019, 10:24
УСТАВ_20.09.17_69495273015.pdf Download	Not indicated	Nov 19, 2019, 10:24
Вытяг НДС.pdf Download	Not indicated	Nov 19, 2019, 10:24
Справка_ГНИ_ЛТ_20190712.pdf Download	Not indicated	Nov 19, 2019, 10:24
Прелік АЗС Україна.pdf Download	Not indicated	Nov 19, 2019, 10:24
Відгук медакадемія (1).bmp	Not indicated	Nov 19, 2019, 10:24
Доверенность Федирко.pdf Download	Not indicated	Nov 19, 2019, 10:24

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 20, 2019, 12:46
Индкод0006.PDF Download	Review Protocol	Nov 20, 2019, 12:44
Индкод0007.PDF Download	Review Protocol	Nov 20, 2019, 12:44