код ДК 021:2015 09130000-9 Нафта і дистиляти ( Дизельне паливо)

Expected value

UAH72,000.00

including VAT
Called off
Call for proposals

from Nov 27, 2020, 12:38

until Dec 13, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 27, 2020, 12:38 – Dec 13, 2020, 14:00
Clarification period:
Nov 27, 2020, 12:38 – Dec 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Dec 13, 2020, 14:00
Appealing tender terms:
Nov 27, 2020, 12:38 – Dec 9, 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:
Nov 27, 2020, 12:40

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Information about customer

Name:
EDRPOU code:
02775107
Web site:
Not indicated
Address:
Україна, 67500, Одеська область, Лиманський р-н, смт Доброслав, вул. Грубника, 27
Rating:
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Main contact

Name:
Людмила Іванівна Полеся
Language skills:
Phone:
+380679948230
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо (код ДК 021:2015 09134200-9 Дизельне паливо)

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

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67500, Одеська область, смт.Доброслав, Грубника,27

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 12:39
Procurement documents Nov 27, 2020, 12:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
2 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового перерахування грошових коштів на розрахунковий рахунок Учасника на підставі видаткової накладної протягом 2 банківських днів. Категорія Замовника: підприємства, установи, організації, зазначені у п.3) част.4 ст.2 ЗУ- юридична особа, яка забезпечує потреби держави або територіальної громади. Мова(мови), якою(якими) повинні готуватися тендерні пропозиції- під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою.

About tender

Complain ID prozorro:
Expected value:
UAH72,000.00 including VAT
Minimum price decrement:
UAH360.00
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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Participants of auction

Name:
Микола Дергало
E-mail: mderhalo@gng.com.ua Phone: +380677196585 EDRPOU:
36248687
11
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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
Not indicated Dec 11, 2020, 17:05
Not indicated Dec 11, 2020, 17:05
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Not indicated Dec 11, 2020, 17:05
Not indicated Dec 11, 2020, 17:05
Not indicated Dec 11, 2020, 17:05
Not indicated Dec 11, 2020, 17:05
Not indicated Dec 11, 2020, 17:05

Offer

UAH67,320.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЛИМАНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ЛИМАНСЬКОЇ РАЙОННОЇ РАДИ ОДЕСЬКОЇ ОБЛАСТІ

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