нафта і дисталянти (джерело фінансування - кошти місцевого бюдету)

Expected value

UAH416,900.00

including VAT
Called off
Call for proposals

from Feb 10, 2020, 18:56

until Feb 26, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 10, 2020, 18:56 – Feb 26, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 10, 2020, 18:56 – Feb 16, 2020, 00:00

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

Answers till:
Feb 26, 2020, 00:00
Appealing tender terms:
Feb 10, 2020, 18:56 – Feb 22, 2020, 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:
Feb 10, 2020, 18:57

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Information about customer

Name:
EDRPOU code:
02770191
Web site:
Not indicated
Address:
Україна, 19933, Черкаська область, с.Чехівка, вул. Центральна,1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Антонова Оксана Вікторівна
Language skills:
Phone:
380505329794
E-mail:
Fax:
380505329794

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А 95 у талонах (скретч-картки)

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

Quantity:

5,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19933, Черкаська область, Чорнобаївський р-н , с. Чехівка, Вул. Центральна 1
2

Бензин А - 92 у талонах (скретч-картки)

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

Quantity:

5,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19933, Черкаська область, Чорнобаївський р-н , с. Чехівка, вул. Центральна 1
3

Дизельне паливо у талонах (скретч-картки)

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

Quantity:

5,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19933, Черкаська область, Чорнобаївський р-н , с. Чехівка, вул. Центральна 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 18:57
Procurement documents Feb 10, 2020, 18:56
Procurement documents Feb 10, 2020, 18:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH416,900.00 including VAT
Minimum price decrement:
UAH4,169.00
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 Чехівський психоневрологічний інтернат

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Name:
Олена Землякова
E-mail: mtzkmu@ukr.net Phone: +380962109105 EDRPOU:
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