Lot

ДК 021:2015 (СPV): 09130000-9 - Нафта і дистиляти (Паливно-мастильні матеріали (Дизельне паливо у талонах))

Expected value

UAH33,550.00

including VAT
Called off
Call for proposals

from Nov 29, 2022, 11:23

until Dec 7, 2022, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 29, 2022, 11:23 – Dec 7, 2022, 17:00
Clarification period:
Nov 29, 2022, 11:23 – Dec 4, 2022, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 7, 2022, 17:00
Appealing tender terms:
Nov 29, 2022, 11:23 – Dec 4, 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 29, 2022, 11:23

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Information about customer

Name:
EDRPOU code:
44005647
Web site:
Not indicated
Address:
Україна, 69041, Запорізька область, м. Запоріжжя, вул. Сергія Синенка, буд. 12
Rating:

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Main contact

Name:
Скомароха Олександра
Language skills:
Phone:
0954938741
E-mail:
Fax:

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Purchase information

Expected value:
UAH33,550.00 including VAT
Minimum price decrement:
UAH167.75
ID procurement:
UA-2022-11-29-004907-a

Items list

Name Quantity Delivery Place of delivery
1

Паливно-мастильні матеріали (Дизельне паливо у талонах)

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

610 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69041, Запорізька область, м. Запоріжжя, вул. Сергія Синенка, буд. 12

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2022, 11:23
Not indicated Nov 29, 2022, 11:23
Not indicated Nov 29, 2022, 11:23
Not indicated Nov 29, 2022, 11:23
Not indicated Nov 29, 2022, 11:23
Not indicated Nov 29, 2022, 11:23
Not indicated Nov 29, 2022, 11:23
Not indicated Nov 29, 2022, 11:23

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Післяплата. Замовник здійснює оплату товару на підставі належним чином оформлених рахунку та видаткової накладної шляхом безготівкового перерахування коштів на розрахунковий рахунок Продавця протягом 5 (п’яти) банківських днів з дати їх підписання.