Нафта і дистиляти (Бензин А-95, Дизельне паливо)

Expected value

UAH626,500.00

including VAT
Called off
Call for proposals

from Mar 31, 2020, 12:09

until Apr 16, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 31, 2020, 12:09 – Apr 16, 2020, 12:00
Clarification period:
Mar 31, 2020, 12:09 – Apr 6, 2020, 12:00
Answers till:
Apr 16, 2020, 12:00
Appealing tender terms:
Mar 31, 2020, 12:09 – Apr 12, 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:
Apr 2, 2020, 16:44

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Information about customer

Name:
EDRPOU code:
38474592
Web site:
Address:
Україна, 43010, Волинська область, місто Луцьк, проспект Волі, будинок 55
Rating:
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Main contact

Name:
Петрова Наталія Володимирівна ( )
Language skills:
Phone:
+380332234049
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

20,272 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43010, Волинська область, м. Луцьк, Пр. Волі, 55
2

Дизельне паливо

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

Quantity:

3,517 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43010, Волинська область, м. Луцьк, Пр. Волі, 55

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 31, 2020, 12:09
Procurement documents Mar 31, 2020, 12:09
Technical specifications Mar 31, 2020, 12:09
Not indicated Apr 2, 2020, 16:44
Not indicated Mar 31, 2020, 12:11
Procurement documents Mar 31, 2020, 12:09
Procurement documents Mar 31, 2020, 12:09
Draft contract Mar 31, 2020, 12:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунки між Постачальником та Покупцем здійснюються після отримання Талонів (скетч-карток), відповідно до накладної (видаткової накладної) та рахунку (рахунку-фактури) наданих Постачальником.

About tender

Complain ID prozorro:
Expected value:
UAH626,500.00 including VAT
Minimum price decrement:
UAH3,132.50
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 of the client ДЕРЖАВНА УСТАНОВА «ВОЛИНСЬКИЙ ОБЛАСНИЙ ЛАБОРАТОРНИЙ ЦЕНТР МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ’Я УКРАЇНИ»

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