Паливно-мастильні матеріали

Expected value

UAH98,108.00

including VAT
Called off
Call for proposals

from Sep 20, 2019, 15:23

until Oct 7, 2019, 15:28

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 20, 2019, 15:23 – Oct 7, 2019, 15:28
Clarification period:
Sep 20, 2019, 15:23 – Sep 27, 2019, 15:28
Answers till:
Oct 7, 2019, 15:28
Date of the last changes to the tender conditions:
Sep 20, 2019, 15:28

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Information about customer

Name:
EDRPOU code:
23312481
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, місто Нетішин, вул. Енергетиків 2
Rating:

This company has not been reviewed yet

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Main contact

Name:
Міськов Роман Миколайович ( )
Language skills:
Phone:
+380384290715
E-mail:
Fax:
+380384290715

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 за талонами (кошти спеціального фонду державного бюджету)у

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, Нетішин, вул.Енергетиків 2
2

Бензин А-92 за талонами (субвенція з місцевого бюджету державному бюджету на виконання програм соціально-економічного та культурного розвитку регіонів)

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, Нетішин, вул.Енергетиків 2
3

Дизельне паливо за талонами (субвенція з місцевого бюджету державному на виконання програм соціально-економічного та культурного розвиткурегіонів)та

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, Нетішин, вул.Енергетиків 2

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 20, 2019, 15:23
Not indicated Sep 20, 2019, 15:28
Procurement documents Sep 20, 2019, 15:23

Terms of payment

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

About tender

Complain ID prozorro:
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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Participants of auction

Name:
Ольга Глухенька
E-mail: ohlukhenka@gng.com.ua Phone: +380673108227 EDRPOU:
36248687
11
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 4, 2019, 10:23
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Price offer Oct 4, 2019, 10:23
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Offer

UAH92,340.40 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client 3 ДПРЗ ГУ ДСНС України у Хмельницькій області

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