Код ДК 021-2015 09130000-9 - Нафта і дистиляти (Дизельне паливо Energy по талонам )

Expected value

UAH22,000.00

including VAT
Called off
Clarification period

from May 15, 2020, 15:29

until May 21, 2020, 00:00

Call for proposals

from May 21, 2020, 00:00

until May 26, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 21, 2020, 00:00 – May 26, 2020, 00:00

Pay attention!

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

Clarification period:
May 15, 2020, 15:29 – May 21, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01999514
Web site:
Not indicated
Address:
Україна, 37800, Полтавська область, Хорольський р-н., м. Хорол , вул. Михайла Полонського, буд. 11/1
Rating:

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Main contact

Name:
Ольга Ладур
Language skills:
Phone:
+380536233307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо Energy по талонам

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

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 15, 2020, 15:29
Not indicated May 15, 2020, 15:30
May 15, 2020, 15:29
Not indicated May 15, 2020, 15:29
Technical specifications May 15, 2020, 15:29
Draft contract May 15, 2020, 15:29

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:
Expected value:
UAH22,000.00 including VAT
Minimum price decrement:
UAH0.05
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Хорольська центральна районна лікарня" Хорольської районної ради Полтавської області

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