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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 If an outdated type of EDS is used, the name will still indicate "CEP"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-92

Всі документи , які подаються Учасником ,для участі у спрощеній закупівлі повині бути складені українською мовою

Expected value

UAH80,000.00

including VAT
Called off
Clarification period

from Feb 12, 2021, 13:54

until Feb 18, 2021, 00:00

Call for proposals

from Feb 18, 2021, 00:00

until Feb 23, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 18, 2021, 00:00 – Feb 23, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 12, 2021, 13:54 – Feb 18, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
Комунальне некомерційне медичне підприємство "Лікарня відновного лікування"
EDRPOU code:
01204147
Web site:
Not indicated
Address:
Україна, 39623, Полтавська область, Кременчук, пров. Льва Толстого,1А
Rating:

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Main contact

Name:
Фасхутдінова Ірина Вікторівна
Language skills:
—
Phone:
380674633099,380987864270
E-mail:
prozzoro5a@meta.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

3,600 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39623, Полтавська область, Кременчук, пров. Льва Толстого,1А

Procurement documents

Document name Document type Date of publishing
Додаток 1 Цінова пропозиція.doc
Not indicated Feb 12, 2021, 14:01
Додаток №3.docx
Not indicated Feb 12, 2021, 14:02
sign.p7s
Not indicated Feb 12, 2021, 14:04
Додаток 2 Проект договору.docx
Draft contract Feb 12, 2021, 14:00
Оголошення на закупівлю.docx
Technical specifications Feb 12, 2021, 13:59

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового перерахунку на поточний банківський рахунок Продавця по факту поставки товару та отримання рахунку

About tender

Complain ID prozorro:
UA-2021-02-12-003753-a
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
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 in the region Poltavska region
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client Комунальне некомерційне медичне підприємство "Лікарня відновного лікування"

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