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 If an outdated type of EDS is used, the name will still indicate "CEP"

газ скраплений (СПБТ) заправка автомобілів

(газ скраплений (СПБТ) заправка автомобілів по ДК 021:2015 09120000-6 Газове паливо) Категорія замовника: Юридичні особи, які забезпечують потреби держави або територальної громади, зазначені у пункті 3 частини першої статті 2 Закону України «Про … публічні закупівлі

Expected value

UAH31,500.00

including VAT

Completed

Clarification period

from Aug 3, 2020, 14:51

until Aug 7, 2020, 01:00

Call for proposals

from Aug 7, 2020, 01:00

until Aug 14, 2020, 14:00

Auction

not conducted

Qualification

from Aug 14, 2020, 14:02

until Aug 14, 2020, 15:46

Offers considered

from Aug 14, 2020, 15:46

until Aug 20, 2020, 12:00

Offers to be submitted:

Aug 7, 2020, 01:00 – Aug 14, 2020, 14:00

Clarification period:

Aug 3, 2020, 14:51 – Aug 7, 2020, 01:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Корюківська центральна районна лікарня Корюківської районної ради Чернігівської області"

EDRPOU code:

02006320

Web site:

Not indicated

Address:

Україна, 15300, Чернігівська область, Корюківський р-н, м. Корюківка, вул. Шевченка, ,буд. 101

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Main contact

Name:

Анастасія Силенок

Language skills:

—

Phone:

+380674152846,+380465721288

E-mail:

silenoknastya2016@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	газ скраплений (СПБТ) заправка автомобілів Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 3,000 літр	Delivery period: Sep 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 15300, Чернігівська область, Корюківка, вул. Шевченка, 101

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 3, 2020, 14:51
Оголошення газ - копия.docx Download	Not indicated	Aug 3, 2020, 14:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Джерело фінансування: власні кошти, кошти місцевих бюджетів

About tender

Complain ID prozorro:

UA-2020-08-03-002846-a

Expected value:

UAH31,500.00 including VAT

Minimum price decrement:

UAH157.50

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:

Ріпко Олександр Анатолійович

E-mail: bom-bush@ukr.net Phone: +380462723534 Fax:

+380462728598

EDRPOU:

37021932

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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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
ПРОПОЗИЦІЯ.pdf Download	Not indicated	Aug 13, 2020, 15:34
sign.p7s	Not indicated	Aug 13, 2020, 15:35