нафта і дистиляти( паливно - мастильні матеріали)

Бензин А-95 (скретч - картки номіналом 5, 10, 20 л) - 200 літрів. Бензин А-92 (скретч - картки номіналом 5, 10, 20 л) - 300 літрів.

Expected value

UAH12,700.00

including VAT
Completed
Clarification period

from Nov 25, 2020, 13:14

until Dec 1, 2020, 00:00

Call for proposals

from Dec 1, 2020, 00:00

until Dec 4, 2020, 12:21

Auction
not conducted
Qualification

from Dec 4, 2020, 12:25

until Dec 7, 2020, 14:08

Offers considered

from Dec 7, 2020, 14:08

until Dec 10, 2020, 15:04

Offers to be submitted:
Dec 1, 2020, 00:00 – Dec 4, 2020, 12:21
Clarification period:
Nov 25, 2020, 13:14 – Dec 1, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
38426200
Web site:
Not indicated
Address:
Україна, 35670, Рівненська область, Дубенський р-н, с. Верба, вул. Грушевського, 27
Rating:
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Main contact

Name:
Олександра Мельник
Language skills:
Phone:
+380993750723,+380365644222
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 (скретч - картки номіналом 5, 10, 20 л) - 200 літрів.

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

Quantity:

200 літр

Delivery period:

Nov 25, 2020 – Dec 12, 2020

Place of delivery:

Україна, 35604, Рівненська область, Дубно, вулиця Мирогощанська 52
2

Бензин А-92 (скретч - картки номіналом 5, 10, 20 л) - 300 літрів.

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

Quantity:

300 літр

Delivery period:

Dec 3, 2020 – Dec 12, 2020

Place of delivery:

Україна, 35604, Рівненська область, Дубно, вулиця Мирогощанська 52

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 13:16
Draft contract Nov 25, 2020, 13:14
Technical specifications Nov 25, 2020, 13:14
Nov 25, 2020, 13:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,700.00 including VAT
Minimum price decrement:
UAH63.50
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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Participants of auction

Name:
Богданна Дулиш
E-mail: bdulysh@gng.com.ua Phone: +380950063778 EDRPOU:
36248687
11
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 17:57
Not indicated Dec 3, 2020, 17:57
Not indicated Dec 3, 2020, 17:57
Not indicated Dec 3, 2020, 17:57
Not indicated Dec 3, 2020, 17:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 7, 2020, 14:07
Not indicated Dec 7, 2020, 14:08

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2020, 15:03
Signed contract Dec 10, 2020, 15:03
Signed contract Dec 10, 2020, 15:03
Not indicated Dec 10, 2020, 15:04
Signed contract Dec 10, 2020, 15:03

Offer

UAH11,682.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дубенський районний центр первинної медико-санітарної допомоги" Дубенської районної ради Рівненської області

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