Back to procurement list
Procurement Appeals 0 Claims 0
Public procurement simplified procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Олія соняшникова рафінована

Expected value

UAH55,000.00

including VAT
Called off
Clarification period

from May 7, 2021, 16:49

until May 14, 2021, 16:54

Call for proposals

from May 14, 2021, 16:54

until May 19, 2021, 16:54

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 14, 2021, 16:54 – May 19, 2021, 16:54
Clarification period:
May 7, 2021, 16:49 – May 14, 2021, 16:54

Show all important dates

Hide dates

Information about customer

Name:
Комунальне підприємство "Горохівська багатопрофільна лікарня Горохівської міської ради"
EDRPOU code:
01982896
Web site:
Not indicated
Address:
Україна, 45701, Волинська область, Горохів, вул. Паркова, буд. 22
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Лещук Світлана Володимирівна ( )
Language skills:
—
Phone:
+380337921240
E-mail:
hospitalgor@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Олія соняшникова рафінована

Code DK 021:2015: 15420000-8 Рафіновані олії та жири

Quantity:

1,100 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 45701, Волинська область, м. Горохів, вул.Паркова,22

Procurement documents

Document name Document type Date of publishing
Характеристики предмета закупівлі..docx
Download
Technical specifications May 7, 2021, 16:49
Проек договору додаток 1 до оголошення олія.doc
Download
Draft contract May 7, 2021, 16:49
sign.p7s
Not indicated May 7, 2021, 16:52
Додаток 3 до оголошення олія.docx
Download
Procurement documents May 7, 2021, 16:49
Оголошення олія.doc
Download
Procurement documents May 7, 2021, 16:49
додаток 2 олія.docx
Download
Procurement documents May 7, 2021, 16:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата згідно видаткових накладних

About tender

Complain ID prozorro:
UA-2021-05-07-002636-a
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH275.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Volynska region
Public procurements list in the category Рафіновані олії та жири
Public procurements list of the client Комунальне підприємство "Горохівська багатопрофільна лікарня Горохівської міської ради"

You may be interested

Олії рафіновані соняшникові, ДСТУ 4492, 1 кг
Name:
Голота Віктор Якович
E-mail: yar-bud@ukr.net Phone: +380433735283 EDRPOU:
03188174
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH38,272.00 including VAT

View