Нафта і дистиляти (Бензин, дизельне паливо)

Річний план закупівель на 2020 рік (рішення тендерного комітету від 15.01.2020)

Expected value

UAH1,617,436.44

including VAT
Completed
Call for proposals

from Feb 18, 2020, 15:55

until Mar 5, 2020, 13:00

Auction

from Mar 6, 2020, 12:21

until Mar 6, 2020, 12:48

Qualification

from Mar 6, 2020, 12:48

until Mar 11, 2020, 10:38

Offers considered

from Mar 11, 2020, 10:38

until Mar 23, 2020, 10:33

Offers to be submitted:
Feb 18, 2020, 15:55 – Mar 5, 2020, 13:00
Clarification period:
Feb 18, 2020, 15:55 – Feb 24, 2020, 13:00
Answers till:
Mar 5, 2020, 13:00
Appealing tender terms:
Feb 18, 2020, 15:55 – Mar 1, 2020, 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 18, 2020, 16:01

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Information about customer

Name:
EDRPOU code:
26084856
Web site:
Not indicated
Address:
Україна, 73003, Херсонська область, Херсон, вул. Олеся Гончара, 6
Rating:

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Main contact

Name:
Олена Градова (Olena Hennadyivna Hradova – Deputy Chief Physician for the organization of medical care and resource support, Head of the tender committee)
Language skills:
Phone:
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Бензин, дизельне паливо

Бензин А – 92 – 17 000 літрів; Дизельне паливо – 45 000 літрів

Enter the lot

Expected value

UAH1,617,436.44 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 12:48
Not indicated Feb 18, 2020, 16:01
Procurement documents Feb 18, 2020, 15:56
Procurement documents Feb 18, 2020, 15:56
Procurement documents Feb 18, 2020, 15:56
Procurement documents Feb 18, 2020, 15:59
Procurement documents Feb 18, 2020, 15:59
Procurement documents Feb 18, 2020, 15:58
Procurement documents Feb 18, 2020, 16:00
Procurement documents Feb 18, 2020, 15:58
Procurement documents Feb 18, 2020, 16:00
Procurement documents Feb 18, 2020, 15:59

About tender

Complain ID prozorro:
Expected value:
UAH1,617,436.44 including VAT
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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Useful links

Public procurements list of the client КНП "ОТЦЕМД та МК" ХОР

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