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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код за ДК 021:2015: 15411100-3 - "Олії" (Олія соняшникова рафінована)

Expected value

UAH65,415.00

including VAT

Called off

Clarification period

from Mar 3, 2021, 10:25

until Mar 10, 2021, 00:00

Call for proposals

from Mar 10, 2021, 00:00

until Mar 15, 2021, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 10, 2021, 00:00 – Mar 15, 2021, 00:00

Clarification period:

Mar 3, 2021, 10:25 – Mar 10, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛІКАРНЯ №1" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42788614

Web site:

https://cml1.zt.ua

Address:

Україна, 10002, Житомирська область, м. Житомир, вул. Велика Бердичівська, буд. 70

Rating:

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Main contact

Name:

Тетяна Тетяна

Language skills:

—

Phone:

+380412438567

E-mail:

buh_cml1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код за ДК 021:2015: 15411100-3 - "Олії" (Олія соняшникова рафінована) Code DK 021:2015: 15411100-3 Олії	Quantity: 1,470 літр	Delivery period: Mar 12, 2021 – Dec 31, 2021	Place of delivery: Україна, 10002, Житомирська область, Житомир, вул. В. Бердичівська,70

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 3, 2021, 14:07
sign.p7s	Not indicated	Mar 3, 2021, 10:28

Оголошення.pdf Download	Not indicated	Mar 3, 2021, 10:25
Оголошення.doc Download	Not indicated	Mar 3, 2021, 10:25
Додаток №6 - ДОГОВІР.doc Download	Not indicated	Mar 3, 2021, 10:25
Додаток №1 - ТЗ.docx Download	Not indicated	Mar 3, 2021, 10:25
Протокол №16.pdf Download	Not indicated	Mar 3, 2021, 10:25
Додатки №2-№5.doc Download	Not indicated	Mar 3, 2021, 10:25
16-Протокольне рішення УО про початок СП та затвердження ВП.docx Download	Not indicated	Mar 3, 2021, 10:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2021-03-03-002365-c

Expected value:

UAH65,415.00 including VAT

Minimum price decrement:

UAH981.00

Type of purchase item:

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

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Public procurements list in the region Zhytomyrska region

Public procurements list in the category Олії

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛІКАРНЯ №1" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ