Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Масло моторне напівсинтетичне ТНК Magnum Motor Plus 10W40 (API SG/CD), Масло моторне мінеральне ТНК Magnum Motor Plus 15W40 (API SG/CD), тосол Plazma Premial - 40 (Нетто 4,9 кг), сіра кан., рідина гальмівна Рось Дот-4 Plazma кан. п/е 0,9 л., нетто 0,82 кг.

Expected value

UAH1,110.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Центральна районна лікарня Калуської міської ради Івано-Франківської області"

EDRPOU code:

33578224

Web site:

Not indicated

Address:

Україна, 77312, Івано-Франківська область, Калуш, вул. Медична буд. 6

Rating:

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Main contact

Name:

Дмитерчук Микола

Language skills:

—

Phone:

380956623651

E-mail:

mykola_dmyterchuk@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Масло моторне напівсинтетичне ТНК Magnum Motor Plus 10W40 (API SG/CD) Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 1 штуки	Delivery period: до Sep 30, 2021	Place of delivery: Україна, 77312, Івано-Франківська область, Калуш, Медична, 6
2	Масло моторне мінеральне ТНК Magnum Motor Plus 15W40 (API SG/CD) Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 1 штуки	Delivery period: до Sep 30, 2021	Place of delivery: Україна, 77312, Івано-Франківська область, Калуш, Медична, 6
3	Тосол Plazma Premial - 40 (Нетто 4,9 кг), сіра кан. Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 2 штуки	Delivery period: до Sep 30, 2021	Place of delivery: Україна, 77312, Івано-Франківська область, Калуш, Медична, 6
4	Рідина гальмівна Рось Дот-4 Plazma кан. п/е 0,9 л., нетто 0,82 кг. Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 2 штуки	Delivery period: до Sep 30, 2021	Place of delivery: Україна, 77312, Івано-Франківська область, Калуш, Медична, 6

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 21, 2021, 11:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-09-21-002044-c

Expected value:

UAH1,110.00 without VAT

Type of purchase item:

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

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Qualification of participants

Name:

Коломиєць М.В.

E-mail: avtokalush13@mail.ru Phone: +380347260215 EDRPOU:

2375703496

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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"

Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 21, 2021, 14:12

Contract

Document name	Document type	Date of publishing
договір 726.pdf Download	Signed contract	Sep 21, 2021, 14:27
sign.p7s	Not indicated	Sep 21, 2021, 14:28