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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH70,150.00

including VAT
Called off
Clarification period

from Oct 5, 2022, 11:45

until Oct 11, 2022, 00:00

Call for proposals

from Oct 11, 2022, 00:00

until Oct 13, 2022, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 11, 2022, 00:00 – Oct 13, 2022, 12:00
Clarification period:
Oct 5, 2022, 11:45 – Oct 11, 2022, 00:00

Pay attention!

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

Answers till:
Oct 13, 2022, 12:00

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Information about customer

Name:
КНП "Єзупільська міська лікарня"
EDRPOU code:
25790167
Web site:
Not indicated
Address:
Україна, 77411, Івано-Франківська область, Єзупіль, Івано-Франківська обл.Тисменицький район,селище Єзупіль, вулиця Лепкого 29
Rating:

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Main contact

Name:
Басовська Ірина Богданівна ( )
Language skills:
—
Phone:
+380987926047
E-mail:
hospitaljezupil@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-95 (у талонах)

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

Quantity:

1,300 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 77411, Івано-Франківська область, с-ще Єзупіль, вул. Лепкого, 29
2

Дизельне паливо (у талонах)

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

Quantity:

70 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 77411, Івано-Франківська область, с-ще Єзупіль, вул. Лепкого, 29

Procurement documents

Document name Document type Date of publishing
Додаток 2.docx
Download
Technical specifications Oct 5, 2022, 11:45
Додаток 3.docx
Download
Procurement documents Oct 5, 2022, 11:45
sign.p7s
Not indicated Oct 5, 2022, 11:49
Додаток 4 Проект договору.docx
Download
Draft contract Oct 5, 2022, 11:45
Оголошення.docx
Download
Procurement documents Oct 5, 2022, 11:45
Додаток 1 .docx
Download
Technical specifications Oct 5, 2022, 11:45

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-10-05-004180-a
Expected value:
UAH70,150.00 including VAT
Minimum price decrement:
UAH350.75
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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Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client КНП "Єзупільська міська лікарня"

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