Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин

Звіт за укладений договір

Expected value

UAH21,925.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство Сумської обласної ради «Обласна спеціалізована лікарня у м. Глухів»

EDRPOU code:

23297623

Web site:

Not indicated

Address:

Україна, 41400, Сумська область, м.Глухів, 41400 Сумська область, м. Глухів, вул. Інститутська, 3

Rating:

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Main contact

Name:

Елена Рудяк

Language skills:

—

Phone:

—

E-mail:

aminazin@sm.ukrtel.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 1,185 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 41400, Сумська область, Глухів, вул.Інститутська,3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 29, 2020, 15:30
договір на бензин.PDF Download	License	May 29, 2020, 15:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-05-29-001166-c

Expected value:

UAH21,925.00 including VAT

Type of purchase item:

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

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Qualification of participants

Name:

Шутко Віталій Володимирович

Phone: 05444-7-04-45 EDRPOU:

03482873

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
договір на бензин.PDF Download	Signed contract	May 29, 2020, 15:33
sign.p7s	Not indicated	May 29, 2020, 15:33