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 If an outdated type of EDS is used, the name will still indicate "CEP"

Паливно-мастильні матеріали

Expected value

UAH98,108.00

including VAT
Canceled
Call for proposals

from Sep 11, 2019, 16:51

until Sep 27, 2019, 16:55

Auction

from Sep 30, 2019, 13:55

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 11, 2019, 16:51 – Sep 27, 2019, 16:55
Auction launch:
Sep 30, 2019, 13:55
Clarification period:
Sep 11, 2019, 16:51 – Sep 17, 2019, 16:55
Answers till:
Sep 27, 2019, 16:55
Date of the last changes to the tender conditions:
Sep 11, 2019, 16:55

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Зміна тендерної документації

Document name Document type Date of publishing
Протокол
Download
Not indicated Sep 18, 2019, 15:20

Information about customer

Name:
3 ДПРЗ ГУ ДСНС України у Хмельницькій області
EDRPOU code:
23312481
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, місто Нетішин, вул. Енергетиків 2
Rating:

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Main contact

Name:
Міськов Роман Миколайович ( )
Language skills:
—
Phone:
+380384290715
E-mail:
umtz3dprz@ukr.net
Fax:
+380384290715

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Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

750 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 30100, Хмельницька область, місто Нетішин, вул.Енергетиків 2
2

Бензин А-92

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

Quantity:

970 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 30100, Хмельницька область, місто Нетішин, вул.Енергетиків 2
3

Дизельне паливо

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

Quantity:

1,800 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 30100, Хмельницька область, місто Нетішин, вул.Енергетиків 2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 11, 2019, 16:55
ПММ.docx
Download
Procurement documents Sep 11, 2019, 16:51

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-09-11-000872-a
Expected value:
UAH98,108.00 including VAT
Minimum price decrement:
UAH491.00
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 in the region Khmelnytska region
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client 3 ДПРЗ ГУ ДСНС України у Хмельницькій області

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