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 If an outdated type of EDS is used, the name will still indicate "CEP"

09120000-6 Газове паливо

Expected value

UAH31,788.00

including VAT
Called off
Clarification period

from Sep 28, 2022, 12:50

until Oct 4, 2022, 00:00

Call for proposals

from Oct 4, 2022, 00:00

until Oct 7, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 4, 2022, 00:00 – Oct 7, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 28, 2022, 12:50 – Oct 4, 2022, 00:00

Pay attention!

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

Answers till:
Oct 7, 2022, 00:00

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Information about customer

Name:
Комунальне некомерційне підприємство "Могилів-Подільський міський Центр первинної медико-санітарної допомоги" Могилів-Подільської міської ради
EDRPOU code:
38031318
Web site:
Not indicated
Address:
Україна, 24000, Вінницька область, Могилів-Подільський, вул. Полтавська, буд. 89/2
Rating:
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Main contact

Name:
Юлія Кізян Олександрівна
Language skills:
—
Phone:
380983768749
E-mail:
bugalterijamcpmsd2012@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Газ скраплений – (талони номіналом 10 літрів.)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

1,200 літр

Delivery period:

до Nov 21, 2022

Place of delivery:

Україна, 24000, Вінницька область, Могилів-Подільський, вул. Полтавська , 89/2

Procurement documents

Document name Document type Date of publishing
Додаток №3.docx
Download
Not indicated Sep 28, 2022, 12:51
Додаток №2 проект договору..docx
Download
Draft contract Sep 28, 2022, 12:50
sign.p7s
Not indicated Sep 28, 2022, 12:52
Документація.docx
Download
Procurement documents Sep 28, 2022, 12:50
Додаток №4.docx
Download
Not indicated Sep 28, 2022, 12:51
Додаток №1.docx
Download
Not indicated Sep 28, 2022, 12:51
протокол.docx
Download
Not indicated Sep 28, 2022, 12:51

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-09-28-004949-a
Expected value:
UAH31,788.00 including VAT
Minimum price decrement:
UAH317.88
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Vinnytska region
Public procurements list in the category Газове паливо
Public procurements list of the client Комунальне некомерційне підприємство "Могилів-Подільський міський Центр первинної медико-санітарної допомоги" Могилів-Подільської міської ради

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