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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding with features

Lot

Природний газ

Expected value

UAH240,050.00

including VAT

Called off

Call for proposals

from Dec 8, 2023, 09:53

until Dec 16, 2023, 09:58

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 8, 2023, 09:53 – Dec 16, 2023, 09:58

Clarification period:

Dec 8, 2023, 09:53 – Dec 13, 2023, 00:00

Replies to inquiries before:

Dec 16, 2023, 09:58

Appealing tender terms:

Dec 8, 2023, 09:53 – Dec 13, 2023, 00:00

Date of the last changes to the tender conditions:

Dec 8, 2023, 10:18

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Information about customer

Name:

КП "Кам'янопотоківський центр первинної медико-санітарної допомоги "

EDRPOU code:

38313933

Web site:

Not indicated

Address:

Україна, 39763, Полтавська область, Кам'яні Потоки, Центральна, 369

Rating:

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Main contact

Name:

Коваленко Лілія Олександрівна ( )

Language skills:

—

Phone:

+380971154215

E-mail:

pmsdkrem@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH240,050.00 including VAT

Minimum price decrement:

UAH1,200.25

ID procurement:

UA-2023-12-08-002155-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Природний газ Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 14,500 метри кубічні	Delivery period: Jan 1 – Apr 15	Place of delivery: Україна, 39763, Полтавська область, С.КАМ'ЯНІ ПОТОКИ, ВУЛ.ЦЕНТРАЛЬНА,369

Procurement documents

Document name	Document type	Date of publishing
Додаток_1 38313933.docx Download		Dec 8, 2023, 09:53
Додаток 4 Тендерна пропозиція 38313933.docx Download	Procurement documents	Dec 8, 2023, 09:53
sign.p7s	Not indicated	Dec 8, 2023, 10:18
Додаток 3 Договір 38313933.docx Download	Draft contract	Dec 8, 2023, 09:53
Додаток 2 (технічні_ якісні характ) 38313933.docx Download	Technical specifications	Dec 8, 2023, 09:53
ТД_ГАЗ 38313933 .docx Download	Procurement documents	Dec 8, 2023, 09:53

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )