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Lot

Бензин А-95 в талонах / скретч-картках

Expected value

UAH327,600.00

including VAT
Completed
Call for proposals

from Feb 6, 16:25

until Feb 14, 14:08

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 6, 16:25 – Feb 14, 14:08
Clarification period:
Feb 6, 16:25 – Feb 11, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 14, 14:08
Appealing tender terms:
Feb 6, 16:25 – Feb 11, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 6, 16:33

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Information about customer

Name:
ДЕРЖАВНА УСТАНОВА "СУМСЬКИЙ ОБЛАСНИЙ ЦЕНТР КОНТРОЛЮ ТА ПРОФІЛАКТИКИ ХВОРОБ МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ'Я УКРАЇНИ"
EDRPOU code:
38523259
Web site:
http://www.ses.sumy.ua
Address:
Україна, 40022, Сумська область, м. Суми, вул. Привокзальна, 27
Rating:
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Main contact

Name:
Микола Торгачов
Language skills:
—
Phone:
+380542250513
E-mail:
sumyses_buh@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH41,600.00 including VAT
Minimum price decrement:
UAH208.00
ID procurement:
UA-2024-02-06-013171-a

Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-95 в талонах / скретч-картках

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

Quantity:

800 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 41100, Сумська область, м. Шостка, вул. Свободи, 61-А

Procurement documents

Document name Document type Date of publishing
ТД Бензин А-95.doc
Download
Procurement documents Feb 6, 16:25
Протокольне рішення.docx
Procurement documents Feb 6, 16:25
ОГОЛОШЕННЯ.docx
Procurement documents Feb 6, 16:25
sign.p7s
Not indicated Feb 6, 16:33

Terms of payment lot

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