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Lot

Бензин А-92, дизельне паливо

Expected value

UAH70,480.00

including VAT
Called off
Call for proposals

from Nov 30, 2022, 10:12

until Dec 8, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 30, 2022, 10:12 – Dec 8, 2022, 00:00

Pay attention!

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

Clarification period:
Nov 30, 2022, 10:12 – Dec 5, 2022, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 8, 2022, 00:00
Appealing tender terms:
Nov 30, 2022, 10:12 – Dec 5, 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 30, 2022, 10:15

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Information about customer

Name:
Ходорківський психоневрологічний інтернат
EDRPOU code:
03188493
Web site:
Not indicated
Address:
Україна, 13520, Житомирська область, Ходорків, вул.Слобода ,102
Rating:

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Main contact

Name:
Плужнік Юрій Андрійович ( )
Language skills:
—
Phone:
+380979411145
E-mail:
xodbudinter_@ukr.net
Fax:
+380413779256

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Purchase information

Expected value:
UAH70,480.00 including VAT
Minimum price decrement:
UAH704.80
ID procurement:
UA-2022-11-30-002305-a

Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-92

Code DK 021:2015: 09132000-3 Бензин

Quantity:

500 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 13520, Житомирська область, Ходорків, Слобода,102
2

Дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

870 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 13520, Житомирська область, Ходорків, Слобода,102

Procurement documents

Document name Document type Date of publishing
Тендерна документація Бензин_ дизельне паливо.doc
Download
Procurement documents Nov 30, 2022, 10:12
sign.p7s
Not indicated Nov 30, 2022, 10:15

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунок за кожну поставлену партію Товару здійснюється Замовником протягом 30 (тридцяти) банківських днів, з дня отримання відповідної партії Товару по видатковій накладній, в сумі, яка зазначена в рахунку-фактурі на таку партію Товару.