Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Нафта і дистилянти (бензин марки А-95, А-92)

Згідно вимог діючого законодавства

Expected value

UAH170,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПЕРЕЧИНСЬКИЙ РАЙОННИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ПЕРЕЧИНСЬКОЇ РАЙОННОЇ РАДИ ЗАКАРПАТСЬКОЇ ОБЛАСТІ

EDRPOU code:

37916782

Web site:

Not indicated

Address:

Україна, 89221, Закарпатська область, с. Тур'ї Ремети, вул. Центральна, буд. 16

Rating:

This company has not been reviewed yet

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Main contact

Name:

Валентина Маричак

Language skills:

—

Phone:

+380661503548

E-mail:

knpperechin@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин марки А-95 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 5,300 літр	Delivery period: Feb 6, 2020 – Dec 31, 2020	Place of delivery: Україна, 89200, Закарпатська область, м. Перечин, За адресами автозаправних станцій підпорядкованих ПП "ОККО Контракт" Перечинського району
2	Бензин марки А-92 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 800 літр	Delivery period: Feb 6, 2020 – Dec 31, 2020	Place of delivery: Україна, 89200, Закарпатська область, м. Перечин, За адресами автозаправних станцій підпорядкованих ПП "ОККО Контракт" Перечинського району

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 6, 2020, 15:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-06-002676-b

Expected value:

UAH170,000.00 including VAT

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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Qualification of participants

Name:

Лугош Андрій Васильович

Phone: 0312669400 EDRPOU:

36248687

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

Contract

Document name	Document type	Date of publishing
001.jpg Download	Signed contract	Feb 6, 2020, 15:39
002.jpg Download	Signed contract	Feb 6, 2020, 15:39
011.jpg Download	Annexes to the contract	Feb 6, 2020, 15:39
017.jpg Download	Annexes to the contract	Feb 6, 2020, 15:39
016.jpg Download	Annexes to the contract	Feb 6, 2020, 15:39
007.jpg Download	Annexes to the contract	Feb 6, 2020, 15:39
014.jpg Download	Annexes to the contract	Feb 6, 2020, 15:38
003.jpg Download	Signed contract	Feb 6, 2020, 15:38
004.jpg Download	Annexes to the contract	Feb 6, 2020, 15:39
018.jpg Download	Annexes to the contract	Feb 6, 2020, 15:39
006.jpg Download	Annexes to the contract	Feb 6, 2020, 15:39
008.jpg Download	Annexes to the contract	Feb 6, 2020, 15:39
005.jpg Download	Annexes to the contract	Feb 6, 2020, 15:39
013.jpg Download	Annexes to the contract	Feb 6, 2020, 15:38
012.jpg Download	Annexes to the contract	Feb 6, 2020, 15:39
009.jpg Download	Annexes to the contract	Feb 6, 2020, 15:39
010.jpg Download	Annexes to the contract	Feb 6, 2020, 15:39
sign.p7s	Not indicated	Feb 6, 2020, 15:40
015.jpg Download	Annexes to the contract	Feb 6, 2020, 15:39