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ДК 021:2015 – 09130000-9 – Нафта і дистиляти (Бензин А - 95)

ДК 021:2015 – 09130000-9 – Нафта і дистиляти (Бензин А - 95)

Expected value

UAH18,200.00

including VAT
Called off
Clarification period

from Nov 3, 2021, 14:19

until Nov 9, 2021, 00:00

Call for proposals

from Nov 9, 2021, 00:00

until Nov 12, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 9, 2021, 00:00 – Nov 12, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 3, 2021, 14:19 – Nov 9, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
Комунальний заклад "Прилуцький навчально-реабілітаційний центр"
EDRPOU code:
05266352
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, Прилуки, вул.Богунська, 1А
Rating:

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Main contact

Name:
Юдко Валентина Іванівна
Language skills:
—
Phone:
380959049317
E-mail:
prilnrc@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 09130000-9 – Нафта і дистиляти (Бензин А - 95)

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

Quantity:

650 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, вул.Богунська, 1А

Procurement documents

Document name Document type Date of publishing
Технічні вимоги Додаток 1.doc
Download
Not indicated Nov 3, 2021, 14:22
Цінова проп. Додаток 2.doc
Download
Not indicated Nov 3, 2021, 14:22
Перелік докум. Додаток 3.doc
Download
Not indicated Nov 3, 2021, 14:23
sign.p7s
Not indicated Nov 3, 2021, 14:30
sign.p7s
Not indicated Nov 3, 2021, 14:24
Оголошення.doc
Download
Not indicated Nov 3, 2021, 14:21
Проект догов. Додаток 4.doc
Download
Not indicated Nov 3, 2021, 14:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
ДК 021:2015 – 09130000-9 – Нафта і дистиляти (Бензин А - 95)

About tender

Complain ID prozorro:
UA-2021-11-03-010112-a
Expected value:
UAH18,200.00 including VAT
Minimum price decrement:
UAH91.00
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 Chernihivska region
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client Комунальний заклад "Прилуцький навчально-реабілітаційний центр"

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