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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015- 09130000-9 Нафта і дистиляти (дизельне паливо)

Expected value

UAH190,000.00

including VAT
Called off
Clarification period

from Feb 3, 2021, 15:48

until Feb 9, 2021, 00:00

Call for proposals

from Feb 9, 2021, 00:00

until Feb 12, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 9, 2021, 00:00 – Feb 12, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 3, 2021, 15:48 – Feb 9, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
Відділ освіти, культури, туризму, молоді та спорту Корецької міської ради
EDRPOU code:
43929176
Web site:
Not indicated
Address:
Україна, 34700, Рівненська область, Корець, вулиця Київська, будинок 75А
Rating:

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Main contact

Name:
Силін Роман
Language skills:
—
Phone:
380977079766
E-mail:
koretsok@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015- 09130000-9 Нафта і дистиляти (дизельне паливо)

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

Quantity:

9,047.6 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 34700, Рівненська область, Корець, вулиця Київська, будинок 75А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 8, 2021, 10:01
sign.p7s
Not indicated Feb 3, 2021, 16:30
Оголошення диз.паливо.docx
Not indicated Feb 3, 2021, 16:24
Протокол № 6.pdf
Not indicated Feb 3, 2021, 15:51
Додаток № 4 Проєкт договору.docx
Not indicated Feb 3, 2021, 16:26
Додаток № 1.docx
Not indicated Feb 8, 2021, 10:00
Додаток № 1.docx
Not indicated Feb 3, 2021, 16:26
Додаток № 2.docx
Not indicated Feb 3, 2021, 16:26
Додаток № 3.docx
Not indicated Feb 3, 2021, 16:26

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-02-03-005262-c
Expected value:
UAH190,000.00 including VAT
Minimum price decrement:
UAH950.00
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 in the region Rivnenska region
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client Відділ освіти, культури, туризму, молоді та спорту Корецької міської ради

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