Бензин А-95; Бензин А-92; Дизпаливо у скретч-картках

Expected value

₴36,000.00

including VAT
Called off
Clarification period

from Jun 28, 12:07

until Jul 4, 12:12

Call for proposals

from Jul 4, 12:12

until Jul 8, 12:12

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 4, 12:12 – Jul 8, 12:12
Clarification period:
Jun 28, 12:07 – Jul 4, 12:12

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Information about customer

Name:
EDRPOU code:
00182716
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, місто Чернігів, вулиця Івана Мазепи
Rating:

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Main contact

Name:
Сапон Ірина Миколаївна ( )
Language skills:
Phone:
+380638731523
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 у скретч-картках

Code DK 021:2015: 09132000-3 Бензин

Quantity:

150 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 14005, Чернігівська область, Чернігів, вулиця Івана Мазепи, 1-Б
2

Бензин А-92 у скретч-картках

Code DK 021:2015: 09132000-3 Бензин

Quantity:

150 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 14005, Чернігівська область, Чернігів, вулиця Івана Мазепи, 1-Б
3

Дизпаливо у скретч-картках

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

300 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 14005, Чернігівська область, Чернігів, вулиця Івана Мазепи, 1-Б

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 28, 12:08
Procurement documents Jun 28, 12:08
Procurement documents Jun 28, 12:08
Procurement documents Jun 28, 12:08
Not indicated Jun 28, 12:14
Procurement documents Jun 28, 12:08
Draft contract Jun 28, 12:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴36,000.00 including VAT
Minimum price decrement:
₴180.00
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 КУ "Обласна база спеціального медичного постачання"

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E-mail: odlabtender@ukr.net Phone: +380975173685, +380487053097 EDRPOU:
00702972
3
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Expected value

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Name:
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E-mail: teplonv@ukr.net Phone: +380414135285 Fax:
+380414135285
EDRPOU:
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Expected value

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