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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дизельне паливо (код згідно ДК 021:2015 – 09130000-9- «Нафта і дистиляти»; код згідно ДК 021:2015-09134200-9 - Дизельне паливо)

Expected value

UAH64,550.00

including VAT
Called off
Clarification period

from Feb 19, 2021, 15:34

until Feb 25, 2021, 00:00

Call for proposals

from Feb 25, 2021, 00:00

until Mar 4, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 25, 2021, 00:00 – Mar 4, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 19, 2021, 15:34 – Feb 25, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
ТОМАШГОРОДСЬКИЙ ЛІЦЕЙ №1 РОКИТНІВСЬКОЇ СЕЛИЩНОЇ РАДИ
EDRPOU code:
25319375
Web site:
Not indicated
Address:
Україна, 34240, Рівненська область, Рокитнівський р-н, селище міського типу Томашгород, ВУЛИЦЯ СОБОРНА, будинок 21-А
Rating:

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Main contact

Name:
Сергій Щур
Language skills:
—
Phone:
+380663865192
E-mail:
tomash1zakup@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Дизельне паливо (код згідно ДК 021:2015 – 09130000-9- «Нафта і дистиляти»; код згідно ДК 021:2015-09134200-9 - Дизельне паливо)

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

Quantity:

2,480 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Технічні вимоги (Додаток 2).docx
Download
Not indicated Feb 19, 2021, 15:34
sign.p7s
Not indicated Feb 19, 2021, 15:37
Форма цінової пропозиції (Додаток 3).doc
Download
Not indicated Feb 19, 2021, 15:34
Проект договору (Додаток 1).doc
Download
Not indicated Feb 19, 2021, 15:34
Оголошення дизпаливо.doc
Download
Not indicated Feb 19, 2021, 15:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунок проводиться на протязі 20 банківських днів шляхом оплати покупцем вартості товару, після підписання сторонами товарної накладної.

About tender

Complain ID prozorro:
UA-2021-02-19-012257-b
Expected value:
UAH64,550.00 including VAT
Minimum price decrement:
UAH1,000.00
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 ТОМАШГОРОДСЬКИЙ ЛІЦЕЙ №1 РОКИТНІВСЬКОЇ СЕЛИЩНОЇ РАДИ

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