Код за ДК 021:2015 – 0913 (09130000-9) Нафта і дистиляти (авіаційний гас)

Expected value

UAH33,880.00

including VAT
Called off
Call for proposals

from Jul 13, 2020, 09:22

until Jul 30, 2020, 09:27

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 13, 2020, 09:22 – Jul 30, 2020, 09:27
Clarification period:
Jul 13, 2020, 09:22 – Jul 20, 2020, 09:27
Answers till:
Jul 30, 2020, 09:27
Appealing tender terms:
Jul 13, 2020, 09:22 – Jul 26, 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:
Jul 13, 2020, 09:31

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Information about customer

Name:
EDRPOU code:
03328379
Web site:
Address:
Україна, 69095, Запорізька область, місто Запоріжжя, вул. Шкільна, 2
Rating:
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Main contact

Name:
Симоненко Олеся Вікторівна ( )
Language skills:
Phone:
+380500100515
E-mail:
Fax:
+380617876496

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Items list

Name Quantity Delivery Place of delivery
1

Код за ДК 021:2015 – 0913 (09130000-9) Нафта і дистиляти (авіаційний гас)

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

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69095, Запорізька область, м. Запоріжжя, вул. Шкільна, 2

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 13, 2020, 09:22
Not indicated Jul 13, 2020, 09:22
Technical specifications Jul 13, 2020, 09:22
Not indicated Jul 13, 2020, 09:31
Procurement documents Jul 13, 2020, 09:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH33,880.00 including VAT
Minimum price decrement:
UAH340.00
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 Запорізьке комунальне підприємство міського електротранспорту "Запоріжелектротранс"

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