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Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Бензин А-92 (додатково виділені кошти для транспортування відібраних зразків ПЛР до вірусологічних лабораторій м. Дніпро) (нафта і дистиляти, ДК 021:2015:09130000-9)

Технічні характеристики відповідно до чинних нормативно-правових актів, що стосуються предмету закупівлі

Expected value

UAH4,972.50

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
КНП "СОФІЇВСЬКИЙ ЦЕНТР ПМСД"
EDRPOU code:
37789087
Web site:
Not indicated
Address:
Україна, 53100, Дніпропетровська область, смт Софіївка, вул. Карпенка, буд. 1
Rating:
1 reviews
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Main contact

Name:
Наталя Майстат
Language skills:
—
Phone:
+380565028955
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-92 Energy

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

Quantity:

195 літр

Delivery period:

Apr 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 53100, Дніпропетровська область, смт Софіївка, Карпенка,1

Procurement documents
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Document name Document type Date of publishing
IMG_0007.jpg
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Not indicated Apr 7, 2021, 09:32
IMG_0010.jpg
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Not indicated Apr 7, 2021, 09:32
IMG_0004.jpg
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Not indicated Apr 7, 2021, 09:32
IMG_0001.jpg
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Not indicated Apr 7, 2021, 09:31
sign.p7s
Electronic signature Apr 7, 2021, 09:35
IMG_0009.jpg
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Not indicated Apr 7, 2021, 09:31
IMG_0006.jpg
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Not indicated Apr 7, 2021, 09:31
IMG_0013.jpg
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Not indicated Apr 7, 2021, 09:32
IMG_0015.jpg
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Not indicated Apr 7, 2021, 09:32
IMG_0014.jpg
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Not indicated Apr 7, 2021, 09:31
IMG_0003.jpg
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Not indicated Apr 7, 2021, 09:31
IMG_0012.jpg
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Not indicated Apr 7, 2021, 09:31
IMG_0016.jpg
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Not indicated Apr 7, 2021, 09:32
Лист на виділення додаткових коштів.pdf
Download
Estimate Apr 7, 2021, 09:31

Payment terms

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( calendar )
Description:
Оплата товару здійснюється шляхом перерахування коштів на рахунок постачальника в день виписки рахунку-фактури та накладної на Товар

About procurement

Complain ID prozorro:
UA-2021-04-07-001237-a
Expected value:
UAH4,972.50 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:
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Qualification of participants

Name:
Аникієнко С.В.
Phone: +380564090717 EDRPOU:
41449359
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47

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Contract
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Apr 7, 2021, 09:50

Offer

UAH4,972.50 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Dnipropetrovska region
List of public procurements in category Нафта і дистиляти
List of public procurements of customer КНП "СОФІЇВСЬКИЙ ЦЕНТР ПМСД"

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