Нафта і дистиляти ДК 021:2015 код 09130000-9 (бензин автомобільний А-92 (талони), скраплений газ ( талони), паливо дизельне ДП (талони), мастило автомобільне)

Expected value

UAH601,579.00

including VAT
Called off
Call for proposals

from Nov 20, 2020, 13:31

until Dec 7, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 20, 2020, 13:31 – Dec 7, 2020, 18:00
Clarification period:
Nov 20, 2020, 13:31 – Nov 27, 2020, 00:00

Pay attention!

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

Answers till:
Dec 7, 2020, 18:00
Appealing tender terms:
Nov 20, 2020, 13:31 – Dec 3, 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:
Nov 20, 2020, 13:36

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Information about customer

Name:
EDRPOU code:
02146920
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Грушевського буд. 53
Rating:
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Main contact

Name:
Балабуст Надія Юріївна
Language skills:
Phone:
380382794726,380382651264
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

бензин автомобільний А-92 (талони)

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

Quantity:

6,694 літр

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

скраплений газ ( талони)

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

Quantity:

2,000 літр

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

паливо дизельне ДП (талони)

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

Quantity:

16,663 літр

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

мастило автомобільне

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

Quantity:

80 літр

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2020, 13:35
Procurement documents Nov 20, 2020, 13:35
Procurement documents Nov 20, 2020, 13:35
Procurement documents Nov 20, 2020, 13:35
Procurement documents Nov 20, 2020, 13:35
Procurement documents Nov 20, 2020, 13:35
Not indicated Nov 20, 2020, 13:36
Procurement documents Nov 20, 2020, 13:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH601,579.00 including VAT
Minimum price decrement:
UAH6,015.79
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 Департамент освіти та науки Хмельницької міської ради

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