за кодом ДК 021:2015 (CPV 2008) - 09120000-6 – Газове паливо) (пропан) (талони)

джерело фінансування кошти місцевого бюджету

Expected value

UAH310,050.00

without VAT
Called off
Call for proposals

from Dec 7, 2019, 13:22

until Dec 23, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 7, 2019, 13:22 – Dec 23, 2019, 00:00

Pay attention!

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

Clarification period:
Dec 7, 2019, 13:22 – Dec 13, 2019, 00:00

Pay attention!

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

Answers till:
Dec 23, 2019, 00:00
Appealing tender terms:
Dec 7, 2019, 13:22 – Dec 19, 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:
Dec 7, 2019, 13:48

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Information about customer

Name:
EDRPOU code:
23550016
Web site:
Not indicated
Address:
Україна, 38000, Полтавська область, Шишаки, вул. Павлика, 34
Rating:

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Main contact

Name:
Діденко Надія Іванівна (Didenko Nadiya )
Language skills:
Phone:
+380535291271
E-mail:
Fax:
+380535292691

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Items list

Name Quantity Delivery Place of delivery
1

Код за ДК 021:2015 (CPV 2008) - 09120000-6 – Газове паливо) (пропан) (талони)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

23,850 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 38000, Полтавська область, смт. Шишаки, вул. Павлика,34

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2019, 13:44
Not indicated Dec 7, 2019, 13:22
Not indicated Dec 7, 2019, 13:44
Not indicated Dec 7, 2019, 13:22
Not indicated Dec 7, 2019, 13:44
Not indicated Dec 7, 2019, 13:22
Not indicated Dec 7, 2019, 13:44
Not indicated Dec 7, 2019, 13:22
Not indicated Dec 7, 2019, 13:44
Not indicated Dec 7, 2019, 13:22
Not indicated Dec 7, 2019, 13:44
Not indicated Dec 7, 2019, 13:22
Not indicated Dec 7, 2019, 13:48
Not indicated Dec 7, 2019, 13:44
Not indicated Dec 7, 2019, 13:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH310,050.00 without VAT
Minimum price decrement:
UAH1,550.25
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 of the client КОМУНАЛЬНИЙ ЗАКЛАД "ШИШАЦЬКИЙ ОБЛАСНИЙ НАУКОВИЙ ЛІЦЕЙ - ІНТЕРНАТ ІІ-ІІІ СТУПЕНІВ ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ"

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