Lot

Придбання пально-мастильних матеріалів, а саме : бензин автомобільний А-95 (ДК 021:2015 (CPV): 09130000-9 Нафта і дистиляти)

Expected value

UAH26,000.00

including VAT
Called off
Call for proposals

from Dec 28, 2022, 10:46

until Jan 5, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 28, 2022, 10:46 – Jan 5, 2023, 00:00

Pay attention!

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

Clarification period:
Dec 28, 2022, 10:46 – Jan 2, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 5, 2023, 00:00
Appealing tender terms:
Dec 28, 2022, 10:46 – Jan 2, 2023, 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 28, 2022, 10:49

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Information about customer

Name:
EDRPOU code:
04061932
Web site:
Not indicated
Address:
Україна, 15200, Чернігівська область, Сновськ, вулиця Незалежності, будинок 19
Rating:

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Main contact

Name:
Шило Тетяна Михайлівна
Language skills:
Phone:
380976436640
E-mail:
Fax:

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Purchase information

Expected value:
UAH26,000.00 including VAT
Minimum price decrement:
UAH260.00
ID procurement:
UA-2022-12-28-003658-a

Items list

Name Quantity Delivery Place of delivery
1

Придбання пально-мастильних матеріалів, а саме : бензин автомобільний А-95 (ДК 021:2015 (CPV): 09130000-9 Нафта і дистиляти)

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

Quantity:

500 літр

Delivery period:

до Jan 15, 2023

Place of delivery:

Україна, 15200, Чернігівська область, Сновськ, вулиця Незалежності, будинок 19

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 28, 2022, 10:45
Procurement documents Dec 28, 2022, 10:44
Procurement documents Dec 28, 2022, 10:43
Procurement documents Dec 28, 2022, 10:44
Not indicated Dec 28, 2022, 10:49
Not indicated Dec 28, 2022, 10:46
Procurement documents Dec 28, 2022, 10:44

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата за отримані товари проводиться на підставі накладної. Джерело фінансування -кошти бюджету територіальної громади