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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин А-95 Євро (талони/скретч карти)

Якість Товару повинна відповідати вимогам державних стандартів і стандартів, що існують для даного виду Товару, іншій технічній документації, яка встановлює вимоги до якості такого Товару

Expected value

UAH140,000.00

including VAT

Completed

Clarification period

from Jan 6, 2021, 14:11

until Jan 14, 2021, 00:00

Call for proposals

from Jan 14, 2021, 00:00

until Jan 16, 2021, 00:00

Auction

not conducted

Qualification

from Jan 16, 2021, 00:01

until Jan 18, 2021, 15:14

Offers considered

from Jan 18, 2021, 15:14

until Jan 22, 2021, 10:27

Offers to be submitted:

Jan 14, 2021, 00:00 – Jan 16, 2021, 00:00

Clarification period:

Jan 6, 2021, 14:11 – Jan 14, 2021, 00:00

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Information about customer

Name:

КП Комунальне некомерційне підприємство "Ніжинський міський центр первинної медико-санітарної допомоги" Ніжинської міської ради

EDRPOU code:

38860563

Web site:

Not indicated

Address:

Україна, 16600, Чернігівська область, Ніжин, вул. Успенська, буд.2

Rating:

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Main contact

Name:

Могильна Світлана Миколаївна ( )

Language skills:

—

Phone:

+380463171419

E-mail:

nizhincpmsd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-95 Євро (талони/скретч карти) Code DK 021:2015: 09132000-3 Бензин	Quantity: 7,500 літр	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 16600, Чернігівська область, м.Ніжин, вул.Успенська, 2

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Procurement documents	Jan 6, 2021, 14:11
sign.p7s	Not indicated	Jan 6, 2021, 14:22
Додаток 2.docx Download	Procurement documents	Jan 6, 2021, 14:11
Додаток 1.docx Download	Procurement documents	Jan 6, 2021, 14:11
Додаток 3.docx Download	Draft contract	Jan 6, 2021, 14:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-01-06-001190-c

Expected value:

UAH140,000.00 including VAT

Minimum price decrement:

UAH1,400.00

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	Jan 14, 2021, 17:22
sign.p7s	Not indicated	Jan 14, 2021, 17:23