за кодом ДК 021:2015 (CPV 2008) -09130000-9 – нафта та дистиляти (дизельне паливо) (талони)

джерело фінансування кошти місцевого бюджету

Expected value

UAH44,082.00

including VAT
Called off
Call for proposals

from Dec 9, 2019, 16:21

until Dec 25, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2019, 16:21 – Dec 25, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Dec 9, 2019, 16:21 – Dec 15, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Dec 25, 2019, 00:00
Appealing tender terms:
Dec 9, 2019, 16:21 – Dec 21, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 9, 2019, 16:35

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Information about customer

Name:
EDRPOU code:
23550016
Web site:
Not indicated
Address:
Україна, 38000, Полтавська область, Шишаки, вул. Павлика, 34
Rating:

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Main contact

Name:
Діденко Надія Іванівна (Didenko Nadiya )
Language skills:
Phone:
+380535291271
E-mail:
Fax:
+380535292691

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Items list

Name Quantity Delivery Place of delivery
1

за кодом ДК 021:2015 (CPV 2008) -09130000-9 – нафта та дистиляти (дизельне паливо) (талони)

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

1,520 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 38000, Полтавська область, смт. Шишаки, вул. Павлика, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 16:22
Not indicated Dec 9, 2019, 16:35
Not indicated Dec 9, 2019, 16:28
Not indicated Dec 9, 2019, 16:22
Not indicated Dec 9, 2019, 16:22
Not indicated Dec 9, 2019, 16:22
Not indicated Dec 9, 2019, 16:22
Not indicated Dec 9, 2019, 16:22
Not indicated Dec 9, 2019, 16:22

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
післяоплата

About tender

Complain ID prozorro:
Expected value:
UAH44,082.00 including VAT
Minimum price decrement:
UAH220.41
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ШИШАЦЬКИЙ ОБЛАСНИЙ НАУКОВИЙ ЛІЦЕЙ - ІНТЕРНАТ ІІ-ІІІ СТУПЕНІВ ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Ніна Савченко
E-mail: dytiachapoliklinika2@ukr.net Phone: +380500737246 EDRPOU:
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UAH28,000.00 including VAT

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Name:
Сацюк Ольга Сергіївна
E-mail: jurist@nv-osvita.gov.ua Phone: +380334431606 Fax:
+380334431606
EDRPOU:
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1
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Expected value

UAH47,600.00 including VAT

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Name:
Віра Степаненко
E-mail: z.s.ambulatoriya@ukr.net Phone: +380632546115 EDRPOU:
41382677

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Expected value

UAH67,500.00 without VAT

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