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

Лот 1.

Expected value

UAH30,750.00

without VAT
Called off
Call for proposals

from Jan 30, 2023, 12:53

until Feb 7, 2023, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 30, 2023, 12:53 – Feb 7, 2023, 14:00
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 30, 2023, 12:53 – Feb 4, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 7, 2023, 14:00
Appealing tender terms:
Jan 30, 2023, 12:53 – Feb 4, 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 30, 2023, 12:54

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Information about customer

Name:
EDRPOU code:
00100227
Web site:
Address:
Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ
Rating:
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Main contact

Name:
Трач Яна Анатоліївна
Language skills:
Phone:
380432634193
E-mail:
Fax:

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Purchase information

Expected value:
UAH30,750.00 without VAT
Minimum price decrement:
UAH307.50
ID procurement:
UA-2023-01-30-008058-a

Items list

Name Quantity Delivery Place of delivery
1

Газ скраплений СПБТ (пропан - бутан)

Code DK 021:2015: 09122000-0 Пропан і бутан

Quantity:

615 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 30, 2023, 12:53
Not indicated Jan 30, 2023, 12:54
Procurement documents Jan 30, 2023, 12:53
Procurement documents Jan 30, 2023, 12:53
Procurement documents Jan 30, 2023, 12:53
Procurement documents Jan 30, 2023, 12:53
Procurement documents Jan 30, 2023, 12:53

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
80%
Period (in days):
10 ( banking )
Description:
Аванс, розмір якого становить 80 % від ціни Договору, сплачується Постачальнику протягом 10 (десяти) банківських днів з дати надання ним (після набрання Договором чинності) Рахунку-фактури.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
20%
Period (in days):
10 ( banking )
Description:
Решта оплати здійснюється Покупцем протягом 10 (десяти) банківських днів з дати підписання Сторонами видаткової накладної та за наданим Постачальником рахунком-фактурою.