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 If an outdated type of EDS is used, the name will still indicate "CEP"

Нафта і дистиляти (Бензин А-92 Євро (у талонах) та Дизельне паливо Євро (у талонах))

Expected value

UAH75,230.70

including VAT
Called off
Call for proposals

from Aug 13, 2020, 16:32

until Aug 28, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 13, 2020, 16:32 – Aug 28, 2020, 17:00
Clarification period:
Aug 13, 2020, 16:32 – Aug 18, 2020, 17:00
Answers till:
Aug 28, 2020, 17:00
Appealing tender terms:
Aug 13, 2020, 16:32 – Aug 24, 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:
Aug 13, 2020, 16:37

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Information about customer

Name:
КНП "Славутицька міська лікарня" Славутицької міської ради
EDRPOU code:
41736008
Web site:
Not indicated
Address:
Україна, 07101, Київська область, місто Славутич, Центральна площа будинок 7
Rating:

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Main contact

Name:
Куліш Володимир Борисович (Ladizhev Alexei Leonidovich)
Language skills:
—
Phone:
+380457922724
E-mail:
v.valyeriya@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-92 Євро (у талонах)

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

Quantity:

3,600 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 07101, Київська область, м. Славутич, вул. 77-ї Гвардійської дивізії, б. 7
2

Дизельне паливо Євро (у талонах)

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

Quantity:

730 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 07101, Київська область, м. Славутич, вул. 77-ї Гвардійської дивізії, б. 7

Procurement documents

Document name Document type Date of publishing
Проект договору.docx
Download
Draft contract Aug 13, 2020, 16:33
Тендерна документація Пальне.doc
Download
Procurement documents Aug 13, 2020, 16:33
sign.p7s
Not indicated Aug 13, 2020, 16:37

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-08-13-004471-c
Expected value:
UAH75,230.70 including VAT
Minimum price decrement:
UAH376.15
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 in the region Kyivska region
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client КНП "Славутицька міська лікарня" Славутицької міської ради

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