ДК 021:2015 09130000-9 Нафта і дистиляти

Якість товару повинна відповідати вимогам, параметрам та державним стандартам, встановленим чинним законодавством України на даний вид Товару

Expected value

UAH21,917.50

including VAT
Report is oficcially published in Prozorro

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

дизпаливо Energy

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

Quantity:

550 літр

Delivery period:

Sep 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

бензин А-92 Energy

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

Quantity:

605 літр

Delivery period:

Sep 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 15:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH21,917.50 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:
Невідома О.В.
Phone: +380677753223 EDRPOU:
41449359
47
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Sep 15, 2020, 15:30
Not indicated Sep 15, 2020, 15:31

Offer

UAH21,917.50 including VAT

Status

winner

Contract

Useful links

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

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