Lot

Бензин А-95 скретч-картки (талони)

Expected value

UAH301,320.00

including VAT
Called off
Call for proposals

from Nov 28, 2022, 14:11

until Dec 6, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 28, 2022, 14:11 – Dec 6, 2022, 00:00

Pay attention!

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

Clarification period:
Nov 28, 2022, 14:11 – Dec 3, 2022, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 6, 2022, 00:00
Appealing tender terms:
Nov 28, 2022, 14:11 – Dec 3, 2022, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 28, 2022, 14:14

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Information about customer

Name:
EDRPOU code:
21910427
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, Дніпро, вул.Набережна Перемоги, 26
Rating:
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Main contact

Name:
Радкевич Тетяна Борисівна (Radkevych Tetiana )
Language skills:
Phone:
+380563754535
E-mail:
Fax:
+380562317525

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Purchase information

Expected value:
UAH301,320.00 including VAT
Minimum price decrement:
UAH1,506.60
ID procurement:
UA-2022-11-28-008837-a

Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 скретч-картки (талони)

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

Quantity:

6,000 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Набережна Перемога, буд.26

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 28, 2022, 14:11
Procurement documents Nov 28, 2022, 14:11
Not indicated Nov 28, 2022, 14:14

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Отримання рахунку та накладної на товар