Lot

Дизпаливо (наливом)

Expected value

UAH7,610,000.00

including VAT
Called off
Call for proposals

from Oct 24, 2019, 16:20

until Nov 30, 2019, 17:00

Prequalification

from Nov 30, 2019, 17:03

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 24, 2019, 16:20 – Nov 30, 2019, 17:00
Clarification period:
Oct 24, 2019, 16:20 – Nov 20, 2019, 17:00
Replies to inquiries before:
Nov 30, 2019, 17:00
Appealing tender terms:
Oct 24, 2019, 16:20 – Nov 26, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 14, 2019, 16:25

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Information about customer

Name:
EDRPOU code:
03328646
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2
Rating:
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Main contact

Name:
Оксана Вовк (Oksana Vovk)
Language skills:
українська
Phone:
+380382674273,+380674929348
E-mail:
Fax:
Additional contracts
Name:
Олексій Ковтун (Олексій Ковтун)
Language skills:
українська
Phone:
+380673816320
E-mail:
Fax:

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Purchase information

Expected value:
UAH7,050,000.00 including VAT
Minimum price decrement:
UAH35,250.00
ID procurement:
UA-2019-10-24-002590-b

Items list

Name Quantity Delivery Place of delivery
1

Дизпаливо (власні кошти)

Diesel fuel (own costs)

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

Quantity:

250,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29016, Хмельницька область, м.Хмельницький, вул. Тернопільська,15/2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 16:25
Not indicated Nov 1, 2019, 14:29
Not indicated Oct 24, 2019, 16:26
Clarification to participants' questions Nov 14, 2019, 16:23
Clarification to participants' questions Nov 1, 2019, 14:27
Procurement documents Nov 14, 2019, 16:23
Procurement documents Nov 1, 2019, 14:27
Procurement documents Oct 24, 2019, 16:20
Draft contract Oct 24, 2019, 16:20

Terms of payment lot

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

Item documentation

Document name Document type Date of publishing
Clarification to participants' questions Nov 14, 2019, 16:23
Clarification to participants' questions Nov 1, 2019, 14:27
Draft contract Oct 24, 2019, 16:20
Procurement documents Nov 14, 2019, 16:23
Procurement documents Nov 1, 2019, 14:27
Procurement documents Oct 24, 2019, 16:20