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Public procurement Multi lot open bidding with features
Lot

Бензин А-95 Євро

Expected value

UAH401,380.00

including VAT
Called off
Call for proposals

from Dec 9, 2022, 13:57

until Dec 17, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2022, 13:57 – Dec 17, 2022, 00:00

Pay attention!

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

Clarification period:
Dec 9, 2022, 13:57 – Dec 14, 2022, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 17, 2022, 00:00
Appealing tender terms:
Dec 9, 2022, 13:57 – Dec 14, 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:
Dec 9, 2022, 13:57

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Information about customer

Name:
Державна іпотечна установа
EDRPOU code:
33304730
Web site:
Not indicated
Address:
Україна, 01133, Київська область, Київ, бульвар Лесі Українки, 34
Rating:

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Main contact

Name:
Юр'єв Вадим Павлович
Language skills:
—
Phone:
380442071414
E-mail:
v.yuryev@ipoteka.gov.ua
Fax:
—

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Purchase information

Expected value:
UAH401,380.00 including VAT
Minimum price decrement:
UAH4,013.80
Bidding security:
UAH12,041.40
ID procurement:
UA-2022-12-09-012340-a

Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-95 Євро

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

Quantity:

7,550 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 01133, м. Київ, бульвар Лесі Українки, 34

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 9, 2022, 13:57
ТД Бензин_rev.docx
Download
Procurement documents Dec 9, 2022, 13:51

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Вартість Товару оплачується Покупцем після підписання акту прийому – передачі Товару та/або видаткової накладної та на підставі оригіналу рахунку, наданого Постачальником відповідно до Договору, протягом 5 (п’яти) робочих днів з моменту приймання – передачі Товару.