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 If an outdated type of EDS is used, the name will still indicate "CEP"

Газове паливо

Expected value

UAH124,154.18

including VAT
Called off
Clarification period

from Oct 14, 2022, 15:25

until Oct 20, 2022, 00:00

Call for proposals

from Oct 20, 2022, 00:00

until Oct 24, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 20, 2022, 00:00 – Oct 24, 2022, 00:00

Pay attention!

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

Clarification period:
Oct 14, 2022, 15:25 – Oct 20, 2022, 00:00

Pay attention!

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

Answers till:
Oct 24, 2022, 00:00

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Information about customer

Name:
ДНІПРОВСЬКИЙ МІСЬКИЙ ЦЕНТР ЗАЙНЯТОСТІ
EDRPOU code:
40991299
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, Дніпро, Новокадацький район, ВУЛИЦЯ АВІАЦІЙНА, будинок 41
Rating:

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Main contact

Name:
Олексій
Language skills:
—
Phone:
380509140804
E-mail:
DNIPROMCZ@UKR.NET
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Газове паливо

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

7,500 метри кубічні

Delivery period:

Jan 1, 2023 – Mar 31, 2023

Place of delivery:

Україна, 49064, Дніпропетровська область, Дніпро, Новокадацький район, ВУЛИЦЯ АВІАЦІЙНА, будинок 41

Procurement documents

Document name Document type Date of publishing
Додаток 2 Проєкт договору.docx
Download
Procurement documents Oct 14, 2022, 15:25
scan-14-10-2022-03.pdf
Download
Procurement documents Oct 14, 2022, 15:25
Додаток 1 Технічні якісні кількісні характеристики.docx
Download
Procurement documents Oct 14, 2022, 15:25
Додаток 4 Довідка щодо відомостей учасника.docx
Download
Procurement documents Oct 14, 2022, 15:25
Додаток 3 Пропозиція учасника.docx
Download
Procurement documents Oct 14, 2022, 15:25
sign.p7s
Not indicated Oct 14, 2022, 15:26
sign.p7s
Not indicated Oct 14, 2022, 15:25

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
UA-2022-10-14-008698-a
Expected value:
UAH124,154.18 including VAT
Minimum price decrement:
UAH620.77
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 Dnipropetrovska region
Public procurements list in the category Газове паливо
Public procurements list of the client ДНІПРОВСЬКИЙ МІСЬКИЙ ЦЕНТР ЗАЙНЯТОСТІ

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