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 If an outdated type of EDS is used, the name will still indicate "CEP"

09210000-4 Мастильні засоби ( Олива двигуна 4л, Олива двигуна 5л, Олива двигуна 1л, Тормозна рідина дот-4)

Expected value

UAH1,460.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Волинський обласний госпіталь ветеранів війни" Волинської обласної ради

EDRPOU code:

03398888

Web site:

Not indicated

Address:

Україна, 43001, Волинська область, м. Луцьк, вул. СТЕФАНИКА, 3А

Rating:

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Main contact

Name:

Катерина Іщук

Language skills:

—

Phone:

+380957729786

E-mail:

ekonom.8888.z@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Олива двигуна 4л Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 1 каністра	Delivery period: Nov 30, 2021 – Dec 31, 2021	Place of delivery: Україна, 43001, Волинська область, Луцьк, вул.Стефаника, 3А
2	Олива двигуна 5л Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 1 каністра	Delivery period: Nov 30, 2021 – Dec 31, 2021	Place of delivery: Україна, 43001, Волинська область, Луцьк, вул.Стефаника, 3А
3	Олива двигуна 1л Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 1 каністра	Delivery period: Nov 30, 2021 – Dec 31, 2021	Place of delivery: Україна, 43001, Волинська область, Луцьк, вул.Стефаника, 3А
4	Тормозна рідина дот-4л. Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 1 каністра	Delivery period: Nov 30, 2021 – Dec 31, 2021	Place of delivery: Україна, 43001, Волинська область, Луцьк, вул.Стефаника, 3А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 2, 2021, 10:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2021-12-02-003443-c

Expected value:

UAH1,460.00 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:

ЧУРГА БОГДАН МИХАЙЛОВИЧ

Phone: +380332786979 EDRPOU:

2502900030

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

Contract

Document name	Document type	Date of publishing
Договір № 55 21.pdf Download	Signed contract	Dec 2, 2021, 10:42
sign.p7s	Not indicated	Dec 2, 2021, 10:46