Нафта і дистиляти (код ДК 021:2015 – 09130000-9) ( Бензин А-92 (код ДК 021:2015 – 09132000-3 – Бензин) та дизельне паливо «Євро» (код ДК 021:2015 – 09134200-9 – Дизельне паливо) в талонах/скретч картах/паливних картах)

Expected value

UAH51,020.00

including VAT
Called off
Clarification period

from Aug 31, 2021, 19:49

until Sep 6, 2021, 00:00

Call for proposals

from Sep 6, 2021, 00:00

until Sep 9, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 6, 2021, 00:00 – Sep 9, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 31, 2021, 19:49 – Sep 6, 2021, 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:
44309956
Web site:
Not indicated
Address:
Україна, 08132, Київська область, Вишневе, вулиця Святошинська, будинок 29
Rating:

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Main contact

Name:
Кожан Наталія
Language skills:
Phone:
380930150256
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти (код ДК 021:2015 – 09130000-9) ( Бензин А-92 (код ДК 021:2015 – 09132000-3 – Бензин) та дизельне паливо «Євро» (код ДК 021:2015 – 09134200-9 – Дизельне паливо) в талонах/скретч картах/паливних картах)

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

Quantity:

1,800 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08132, Київська область, Вишневе, вул. Святошинська, буд. 29

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 31, 2021, 19:57
Not indicated Aug 31, 2021, 19:53
Procurement documents Aug 31, 2021, 19:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за товар проводяться після його постачання протягом 30 банківських днів після підписання накладної Замовником

About tender

Complain ID prozorro:
Expected value:
UAH51,020.00 including VAT
Minimum price decrement:
UAH255.10
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 of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МУНІЦИПАЛЬНА БЕЗПЕКА" ВИШНЕВОЇ МІСЬКОЇ РАДИ БУЧАНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

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