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

Бензин А-95

Expected value

UAH165,000.00

including VAT
Called off
Call for proposals

from Jan 27, 2023, 14:50

until Feb 6, 2023, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 27, 2023, 14:50 – Feb 6, 2023, 15:00
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 27, 2023, 14:50 – Feb 3, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 6, 2023, 15:00
Appealing tender terms:
Jan 27, 2023, 14:50 – Feb 3, 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 27, 2023, 14:55

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Information about customer

Name:
EDRPOU code:
04412573
Web site:
Not indicated
Address:
Україна, 17300, Чернігівська область, селище Срібне, вулиця Миру 54
Rating:

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Main contact

Name:
Лисач Євген Олексійович ( )
Language skills:
Phone:
+380463921871
E-mail:
Fax:
+380463921402

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Purchase information

Expected value:
UAH165,000.00 including VAT
Minimum price decrement:
UAH825.00
ID procurement:
UA-2023-01-27-013302-a

Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

3,000 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 17300, смт Срібне, вул.Миру,54

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 27, 2023, 14:51
Draft contract Jan 27, 2023, 14:51
Technical specifications Jan 27, 2023, 14:51
Not indicated Jan 27, 2023, 14:55
Jan 27, 2023, 14:51

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок за поставлений Товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок та/або можливості здійснити платежі.

Item documentation

Document name Document type Date of publishing
Procurement documents Jan 27, 2023, 14:51