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 If an outdated type of EDS is used, the name will still indicate "CEP"

09130000-9 - Нафта і дистиляти (Бензин А-92)

Expected value

UAH200,100.00

including VAT

Called off

Call for proposals

from Feb 7, 2020, 17:35

until Feb 24, 2020, 17:40

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 7, 2020, 17:35 – Feb 24, 2020, 17:40

Clarification period:

Feb 7, 2020, 17:35 – Feb 14, 2020, 17:40

Answers till:

Feb 24, 2020, 17:40

Appealing tender terms:

Feb 7, 2020, 17:35 – Feb 20, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 7, 2020, 17:44

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Information about customer

Name:

Комунальне некомерційне підприємство "Новгород-Сіверський районний Центр первинної медико-санітарної допомоги" Новгород-Сіверської районної ради

EDRPOU code:

38584715

Web site:

Not indicated

Address:

Україна, 16000, Чернігівська область, місто Новгород-Сіверський, вулиця Шевченка 17

Rating:

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Main contact

Name:

Богданова Ганна Петрівна ( )

Language skills:

—

Phone:

+380465821381

E-mail:

nsivcentr@ukr.net

Fax:

+380465821381

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	09130000-9 - Нафта і дистиляти (Бензин А-92) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 7,410 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Шевченка, 17

Procurement documents

Document name	Document type	Date of publishing
Тендерна документація (1).doc Download	Procurement documents	Feb 7, 2020, 17:36
sign.p7s	Not indicated	Feb 7, 2020, 17:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки проводяться шляхом оплати Покупцем товарів після пред'явлення Постачальником відповідної накладної протягом 10 банківських днів з дати отримання товару.

About tender

Complain ID prozorro:

UA-2020-02-07-003781-a

Expected value:

UAH200,100.00 including VAT

Minimum price decrement:

UAH2,001.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Кучма Лілія Олександрівна

E-mail: l.kuchma@sunoil.org Phone: +380564920329 Fax:

+380564920499

Web site:

http://sunoil.org

EDRPOU:

39197130

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
ст17.rar	Compliance confirmation	Feb 24, 2020, 15:49
ст16.rar	Compliance confirmation	Feb 24, 2020, 15:49
Статутні документи.rar	Compliance confirmation	Feb 24, 2020, 15:50
про Ткаченко А.М.rar	Compliance confirmation	Feb 24, 2020, 15:49
АЗС.rar	Compliance confirmation	Feb 24, 2020, 15:49
ЦП.pdf Download	Price offer	Feb 24, 2020, 15:49
Ліцензії Суми.rar	Compliance confirmation	Feb 24, 2020, 15:50
сертификати.rar	Compliance confirmation	Feb 24, 2020, 15:49
sign.p7s	Not indicated	Feb 24, 2020, 16:15
Ліцензії Київ.rar	Compliance confirmation	Feb 24, 2020, 15:50