Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Нафта і дистиляти (бензин А-92 по талонах, дизельне паливо по талонах)

Expected value

UAH116,242.00

including VAT

Canceled

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name	Document type	Date of publishing
скасування ПП.doc Download	Not indicated	Jul 14, 2020, 09:18
sign.p7s	Not indicated	Jul 14, 2020, 09:20

Information about customer

Name:

Комунальне некомерційне підприємство "Бершадська окружна лікарня інтенсивного лікування"

EDRPOU code:

01982494

Web site:

Not indicated

Address:

Україна, 24400, Вінницька область, м. Бершадь, вул. Будкевича, буд. 2

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Марія Гуменна

Language skills:

—

Phone:

+380685729907

E-mail:

b_olil_svitlana@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	бензин А-92 (по талонах) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 600 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 24400, Вінницька область, м.Бершадь, вул.Будкевича 2
2	дизельне паливо (по талонах) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 4,000 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 24400, Вінницька область, м.Бершадь, вул.Будкевича 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 2, 2020, 14:11
sign.p7s	Not indicated	Jul 2, 2020, 14:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-02-005972-a

Expected value:

UAH116,242.00 including VAT

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Литвак В.І.

Phone: +380674310915 EDRPOU:

40617513

To leave a review about a company and see its rating, you must sign up or Sign in

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 has not uploaded yet

Decision of the responsible person

Document name	Document type	Date of publishing
протокол переможця.pdf Download	Not indicated	Jul 2, 2020, 14:12
sign.p7s	Not indicated	Jul 2, 2020, 14:14