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Код ДК 021:2015 - 09130000-9 - Нафта і дистиляти

Expected value

UAH151,435.00

including VAT
Called off
Clarification period

from Feb 7, 2022, 09:46

until Feb 11, 2022, 00:00

Call for proposals

from Feb 11, 2022, 00:00

until Feb 18, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 11, 2022, 00:00 – Feb 18, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 7, 2022, 09:46 – Feb 11, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
КУ Централізована бухгалтерія по обслуговуванню закладів освіти Верхньорогачицької селищної ради Каховського району Херсонської області
EDRPOU code:
38417861
Web site:
Not indicated
Address:
Україна, 74402, Херсонська область, смт Верхній Рогачик, вул. Центральна, 64
Rating:
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Main contact

Name:
Передерій Оксана Олександрівна ( )
Language skills:
—
Phone:
+380956924521
E-mail:
kyvrc@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-92 (талони)

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

Quantity:

790 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 74402, Херсонська область, смт Верхній Рогачик, вул. Центральна 64
2

Дизельне паливо (талони)

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

Quantity:

4,095 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 74402, Херсонська область, смт Верхній Рогачик, вул. Центральна 64

Procurement documents

Document name Document type Date of publishing
Оголошення (1) (1).docx
Download
Procurement documents Feb 7, 2022, 09:46
Додаток 3 Форма Цінова пропозиція (1).docx
Download
Procurement documents Feb 7, 2022, 09:46
Додаток 2 Проект Договору.doc
Download
Procurement documents Feb 7, 2022, 09:46
sign.p7s
Not indicated Feb 7, 2022, 09:48
Додаток 1 Технічні вимоги (1).docx
Download
Procurement documents Feb 7, 2022, 09:46

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-02-07-000364-c
Expected value:
UAH151,435.00 including VAT
Minimum price decrement:
UAH757.18
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 Khersonska region
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client КУ Централізована бухгалтерія по обслуговуванню закладів освіти Верхньорогачицької селищної ради Каховського району Херсонської області

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