Бензин

Expected value

₴10,000.00

including VAT
Called off
Clarification period

from Sep 20, 14:56

until Sep 26, 15:01

Call for proposals

from Sep 26, 15:01

until Sep 29, 15:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 26, 15:01 – Sep 29, 15:01
Clarification period:
Sep 20, 14:56 – Sep 26, 15:01

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Information about customer

Name:
EDRPOU code:
01998294
Web site:
Not indicated
Address:
Україна, 56600, Миколаївська область, Нова Одеса, вулиця Шкільна,38
Rating:

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Main contact

Name:
Чоботар Ганна Вікторівна (Chobotar Anna Victorivna)
Language skills:
Phone:
+380505043711
E-mail:
Fax:
+380516721877

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Items list

Name Quantity Delivery Place of delivery
1

Бензин

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

Quantity:

200 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 56600, Миколаївська область, м.Нова Одеса, вул.Шкільна, 38

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 14:56
Not indicated Sep 20, 14:56
Not indicated Sep 20, 14:56
Not indicated Sep 20, 14:56
Not indicated Sep 20, 14:56
Not indicated Sep 20, 14:56
Not indicated Sep 20, 14:56
Not indicated Sep 20, 14:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴10,000.00 including VAT
Minimum price decrement:
₴50.00
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 Комунальне некомерційне підприємство "Новоодеська багатопрофільна лікарня" Новоодеської міської ради

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