Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 09210000-4 Мастильні засоби

Expected value

UAH1,200.00

including VAT

Completed

Clarification period

from Apr 22, 2021, 11:26

until Apr 28, 2021, 11:03

Call for proposals

from Apr 28, 2021, 11:03

until May 5, 2021, 11:03

Auction

not conducted

Qualification

from May 5, 2021, 11:06

until May 5, 2021, 13:42

Offers considered

from May 5, 2021, 13:42

until May 31, 2021, 16:13

Offers to be submitted:

Apr 28, 2021, 11:03 – May 5, 2021, 11:03

Clarification period:

Apr 22, 2021, 11:26 – Apr 28, 2021, 11:03

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БАШТАНСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ " БАШТАНСЬКОЇ МІСЬКОЇ РАДИ МИКОЛАЇВСЬКОЇ ОБЛАСТІ

EDRPOU code:

01998354

Web site:

Not indicated

Address:

Україна, 56101, Миколаївська область, м. Баштанка, вул. Ювілейна, буд. 3

Rating:

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

Main contact

Name:

Тетяна Миколаївна Самойленко

Language skills:

—

Phone:

+380980076792,+380637192942,+380939838082

E-mail:

bashtanka-ch@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Масло Штіль для бензокоси Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 6 літр	Delivery period: May 10, 2021 – May 31, 2021	Place of delivery: Україна, 56101, Миколаївська область, Баштанка, вул. Ювілейна, буд. 3

Procurement documents

Document name	Document type	Date of publishing
Проект дог2021.doc Download	Draft contract	Apr 22, 2021, 11:26
sign.p7s	Not indicated	Apr 23, 2021, 10:50
sign.p7s	Not indicated	Apr 22, 2021, 11:26

масло Штіль.docx Download	Technical specifications	Apr 23, 2021, 10:48
масло Штіль.docx Download	Technical specifications	Apr 22, 2021, 11:26

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-2021-04-22-003574-a

Expected value:

UAH1,200.00 including VAT

Minimum price decrement:

UAH20.00

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

Participants of auction

Name:

Лариса Костюк

E-mail: ruha@ukr.net Phone: +380678341054 EDRPOU:

3141915244

This company hasn't been reviewed yet, be the first to do so

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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг з реєстру платників податку.pdf Download	Compliance confirmation	May 4, 2021, 12:31
Виписка+.pdf Download	Compliance confirmation	May 4, 2021, 12:32
Паспорт, ІПН+.pdf Download	Compliance confirmation	May 4, 2021, 12:32
Витяг з ЄДР+.pdf Download	Compliance confirmation	May 4, 2021, 12:31
sign.p7s	Not indicated	May 4, 2021, 12:32
Цінова пропозиція.pdf Download	Price offer	May 4, 2021, 12:31
Відомості про учасника+.pdf Download	Compliance confirmation	May 4, 2021, 12:31
Довідка про відкриття рахунку+.pdf Download	Compliance confirmation	May 4, 2021, 12:31