ДК 021:2015 09130000-9 "Нафта і дистиляти"(Бензин А-95, Бензин А-92, Дизпаливо)

Expected value

UAH40,240.00

including VAT
Called off
Clarification period

from Jul 27, 2021, 15:14

until Aug 2, 2021, 00:00

Call for proposals

from Aug 2, 2021, 00:00

until Aug 6, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 2, 2021, 00:00 – Aug 6, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 27, 2021, 15:14 – Aug 2, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02006294
Web site:
Not indicated
Address:
Україна, 16200, Чернігівська область, смт Короп, вулиця Чернігівська,56
Rating:
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Main contact

Name:
Ашейкіна Тетяна Олександрівна ( )
Language skills:
Phone:
+380465621497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09130000-9 "Нафта і дистиляти"(Бензин А-95)

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

Quantity:

280 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 16200, Чернігівська область, Короп, вул.Чернігівська,56
2

ДК 021:2015 09130000-9 "Нафта і дистиляти"( Бензин А-92)

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

Quantity:

600 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 16200, Чернігівська область, Короп, вул.Чернігівська,56
3

ДК 021:2015 09130000-9 "Нафта і дистиляти"( Дизпаливо)

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

Quantity:

600 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 16200, Чернігівська область, Короп, вул.Чернігівська,56

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 27, 2021, 15:14
Not indicated Jul 27, 2021, 15:17
Technical specifications Jul 27, 2021, 15:14

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:
Expected value:
UAH40,240.00 including VAT
Minimum price decrement:
UAH402.40
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 of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " КОРОПСЬКА ЦЕНТРАЛЬНА ЛІКАРНЯ" КОРОПСЬКОЇ СЕЛИЩНОЇ РАДИ

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