Нафта і дистиляти (Дизельне паливо, бензин А-92).

Expected value

UAH893,000.00

including VAT
Called off
Call for proposals

from Dec 12, 2019, 15:26

until Dec 27, 2019, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 12, 2019, 15:26 – Dec 27, 2019, 16:00
Clarification period:
Dec 12, 2019, 15:26 – Dec 17, 2019, 16:00
Answers till:
Dec 27, 2019, 16:00
Appealing tender terms:
Dec 12, 2019, 15:26 – Dec 23, 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:
Dec 12, 2019, 15:31

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Information about customer

Name:
EDRPOU code:
30687118
Web site:
Not indicated
Address:
Україна, 08150, Київська область, Києво-Святошинський район, місто Боярка, ВУЛИЦЯ БІЛОГОРОДСЬКА, будинок 19-Б
Rating:
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Main contact

Name:
Людмила Закревська
Language skills:
Phone:
+380675044963
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо

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

Quantity:

24,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

бензин А-92

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

Quantity:

11,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 15:26
Not indicated Dec 12, 2019, 15:26
Not indicated Dec 12, 2019, 15:31
Technical specifications Dec 12, 2019, 15:26
Dec 12, 2019, 15:26
Procurement documents Dec 12, 2019, 15:26
Draft contract Dec 12, 2019, 15:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару здійснюється Покупцем шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі належним чином оформлених документів (видаткової накладної, рахунка-фактури, акта приймання-передачі) протягом 10 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH893,000.00 including VAT
Minimum price decrement:
UAH4,465.00
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 of the client КП "Боярка-Водоканал"

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