Бензин А-92 та дизельне паливо для потреб Смолінського ВКГ ОКВП «Дніпро-Кіровоград»

Тендерні пропозиції подаються українською мовою

Expected value

UAH296,385.00

including VAT
Called off
Call for proposals

from Oct 27, 2020, 11:29

until Nov 13, 2020, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 27, 2020, 11:29 – Nov 13, 2020, 11:00
Clarification period:
Oct 27, 2020, 11:29 – Nov 3, 2020, 00:00

Pay attention!

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

Answers till:
Nov 13, 2020, 11:00
Appealing tender terms:
Oct 27, 2020, 11:29 – Nov 9, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 27, 2020, 11:44

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Information about customer

Name:
EDRPOU code:
03346822
Web site:
Address:
Україна, 25009, Кіровоградська область, Кропивницький, вул. Соборна, 19А
Rating:
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Main contact

Name:
Новіков Михайло Єгорович (Novikov Mihajlo Egorovich)
Language skills:
Phone:
+380522332193
E-mail:
Fax:
+380522330794

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

6,500 літр

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 26223, Кіровоградська область, смт. Смоліне, вул. Козакова, 39
2

Дизельне паливо

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

Quantity:

5,000 літр

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 26223, Кіровоградська область, смт. Смоліне, вул. Козакова, 39

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 27, 2020, 11:29
Draft contract Oct 27, 2020, 11:29
Not indicated Oct 27, 2020, 11:44

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH296,385.00 including VAT
Minimum price decrement:
UAH1,481.93
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client ОКВП "Дніпро - Кіровоград"

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