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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Expected value

UAH93,720.00

including VAT
Called off
Clarification period

from Jan 21, 2022, 17:14

until Jan 27, 2022, 00:00

Call for proposals

from Jan 27, 2022, 00:00

until Jan 31, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 27, 2022, 00:00 – Jan 31, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 21, 2022, 17:14 – Jan 27, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО СУМСЬКОЇ ОБЛАСНОЇ РАДИ "СУМСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ КАРДІОЛОГІЧНИЙ ДИСПАНСЕР"
EDRPOU code:
03568362
Web site:
Not indicated
Address:
Україна, 40031, Сумська область, Суми, 40031, м. Суми, вулиця Ковпака, будинок 30
Rating:

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Main contact

Name:
Артем Шевченко
Language skills:
—
Phone:
380509166523
E-mail:
jur.sokkd@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-95 в талонах

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

Quantity:

1,600 л

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 40031, Сумська область, Суми, вул. Ковпака, 30
2

Бензин А-92 в талонах

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

Quantity:

1,500 л

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 40031, Сумська область, Суми, вул. Ковпака, 30

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 21, 2022, 17:13
Проект договору.docx
Download
Not indicated Jan 21, 2022, 17:13
Додаток 2.doc
Download
Not indicated Jan 21, 2022, 17:13
Додаток 3.doc
Download
Not indicated Jan 21, 2022, 17:13
Додаток 1.docx
Download
Not indicated Jan 21, 2022, 17:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
UA-2022-01-21-003400-a
Expected value:
UAH93,720.00 including VAT
Minimum price decrement:
UAH937.20
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 in the region Sumska region
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО СУМСЬКОЇ ОБЛАСНОЇ РАДИ "СУМСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ КАРДІОЛОГІЧНИЙ ДИСПАНСЕР"

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