Lot

Бензин А-92 в талонах (скетч-картки)

Expected value

UAH158,000.00

including VAT
Completed
Clarification period

from Aug 26, 2020, 12:44

until Sep 1, 2020, 00:00

Call for proposals

from Sep 1, 2020, 00:00

until Sep 3, 2020, 00:00

Auction
not conducted
Qualification

from Sep 3, 2020, 00:03

until Sep 7, 2020, 10:39

Offers considered

from Sep 7, 2020, 10:39

until Sep 10, 2020, 17:20

Offers to be submitted:
Sep 1, 2020, 00:00 – Sep 3, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 26, 2020, 12:44 – Sep 1, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
38178494
Web site:
Not indicated
Address:
Україна, 20200, Черкаська область, Звенигородка, Михайла Грушевського 147
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олександр Гольопа Сергійович
Language skills:
Phone:
380966322228
E-mail:
Fax:

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Purchase information

Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
ID procurement:
UA-2020-08-26-002361-c

Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

250 літр

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 20200, Черкаська область, Звенигородка, Михайла Грушевського 147

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 26, 2020, 12:47
Not indicated Aug 26, 2020, 12:48
Not indicated Aug 26, 2020, 12:50
Not indicated Aug 26, 2020, 12:49
Not indicated Aug 26, 2020, 12:51
Not indicated Aug 26, 2020, 12:50
Technical specifications Aug 26, 2020, 12:48
Not indicated Aug 26, 2020, 12:48
Not indicated Aug 26, 2020, 12:48

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату Постачальнику на протязі 30 (тридцяти) календарних днів після постачання Товару згідно специфікації та видаткових накладних. У випадку відсутності на розрахунковому рахунку Замовника бюджетного фінансування призначеного на оплату Товару, Замовник проводить оплату поставленого товару протягом 30 (тридцяти) календарних днів з дня надходження бюджетного фінансування відповідних видатків на рахунок Покупця.

Participants of auction

Name:
Грабова Лариса Івановна
E-mail: LORA@OILUKRAINE.CK.UA Phone: +380674725251 Web site: EDRPOU:
41449359
47
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 10:36
Sep 7, 2020, 10:34

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 2020, 17:12
Not indicated Sep 10, 2020, 17:20

Offer:

UAH4,625.00 including VAT

Status:

winner

Contract