Газове паливо (пропан)

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Oct 22, 2021, 08:34

until Oct 28, 2021, 00:00

Call for proposals

from Oct 28, 2021, 00:00

until Nov 2, 2021, 00:00

Auction
not conducted
Qualification

from Nov 2, 2021, 00:03

until Nov 2, 2021, 14:03

Offers considered

from Nov 2, 2021, 14:03

until Nov 17, 2021, 10:06

Offers to be submitted:
Oct 28, 2021, 00:00 – Nov 2, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 22, 2021, 08:34 – Oct 28, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02003304
Web site:
Not indicated
Address:
Україна, 64300, Харківська область, Ізюм, вул.Залікарняна/пров.Залікарняний, 5/4
Rating:

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Main contact

Name:
Лимарь Людмила
Language skills:
Phone:
380507086160
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Газове паливо (пропан)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

1,500 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 64300, Харківська область, Ізюм, вул.Залікарняна/пров.Залікарняний, 5/4

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2021, 08:36
Not indicated Oct 22, 2021, 08:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH300.00
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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Participants of auction

Name:
Анна Анна
E-mail: hanna.mykhailets@glusco.swiss Phone: +380444929585 EDRPOU:
32489155

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Not indicated Nov 1, 2021, 17:30
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27
Compliance confirmation Nov 1, 2021, 17:27

Decision of the responsible person

Document name Document type Date of publishing
Nov 2, 2021, 14:03

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 10:05
Signed contract Nov 17, 2021, 10:04

Offer

UAH29,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Ізюмської міської ради "Центральна міська лікарня Піщанської Богоматері"

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