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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин А-95, Бензин А-92

бланки-дозволи (талони)

Expected value

UAH43,000.00

including VAT
Called off
Call for proposals

from Nov 15, 2019, 12:56

until Dec 1, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 15, 2019, 12:56 – Dec 1, 2019, 00:00

Pay attention!

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

Clarification period:
Nov 15, 2019, 12:56 – Nov 21, 2019, 00:00

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

Answers till:
Dec 1, 2019, 00:00
Appealing tender terms:
Nov 15, 2019, 12:56 – Nov 27, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 15, 2019, 13:27

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Information about customer

Name:
ДП Державний навчальний заклад "Катюжанське вище професыйне училище"
EDRPOU code:
02544603
Web site:
Not indicated
Address:
Україна, 07313, Київська область, село Катюжанка, с.Катюжанка вул.Шевченка,1Вишгородський район, Київська область
Rating:

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Main contact

Name:
Сивко Юлія Сергіївна ( )
Language skills:
—
Phone:
+380459632282
E-mail:
vpty@ukr.net
Fax:
+380459632282

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Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-95 (бланки-дозволи (талони))

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

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 07313, Київська область, с.Катюжанка, вул. Шевченка,1
2

Бензин А-92 (бланки-дозволи (талони))

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

Quantity:

500 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 07313, Київська область, с.Катюжанка, вул. Шевченка,1

Procurement documents

Document name Document type Date of publishing
Тендерна документація Бензин.doc
Download
Procurement documents Nov 15, 2019, 12:56
sign.p7s
Not indicated Nov 15, 2019, 13:27

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-11-15-000474-a
Expected value:
UAH43,000.00 including VAT
Minimum price decrement:
UAH215.00
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 Kyivska region
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client ДП Державний навчальний заклад "Катюжанське вище професыйне училище"

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