Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

Газове паливо

Expected value

UAH213,000.00

including VAT
Called off
Call for proposals

from Jan 25, 2023, 15:21

until Feb 3, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 25, 2023, 15:21 – Feb 3, 2023, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Jan 25, 2023, 15:21 – Jan 31, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 3, 2023, 00:00
Appealing tender terms:
Jan 25, 2023, 15:21 – Jan 31, 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:
Jan 25, 2023, 15:24

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Information about customer

Name:
EDRPOU code:
04055239
Web site:
Not indicated
Address:
Україна, 27200, Кіровоградська область, г. Бобринец, ул. Орджоникидзе, 80
Rating:

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Main contact

Name:
Людмила Голованьова
Language skills:
Phone:
+380525734030
E-mail:
Fax:

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Purchase information

Expected value:
UAH213,000.00 including VAT
Minimum price decrement:
UAH1,065.00
ID procurement:
UA-2023-01-25-013009-a

Items list

Name Quantity Delivery Place of delivery
1

Газ скраплений (автомобільний)) в скретч-картках (талонах)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

7,100 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 27200, Кіровоградська область, Бобринець, вул Незалежності, 80

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 25, 2023, 15:21
Not indicated Jan 25, 2023, 15:24

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
5.1. Оплата Товару здійснюється ПОКУПЦЕМ поетапно згідно усних/письмових заявок та виставленого ПОСТАЧАЛЬНИКОМ рахунку та підписаної Сторонами накладної, шляхом перерахування грошових коштів на поточний рахунок ПОСТАЧАЛЬНИКА протягом 10 робочих днів після підписання обома Сторонами видаткової накладної.

Item documentation

Document name Document type Date of publishing
Draft contract Jan 25, 2023, 15:21
Procurement documents Jan 25, 2023, 15:21