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-92 у талонах

Expected value

UAH25,000.00

including VAT
Called off
Call for proposals

from Mar 28, 2023, 09:55

until Apr 5, 2023, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 28, 2023, 09:55 – Apr 5, 2023, 10:00
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:
Mar 28, 2023, 09:55 – Apr 2, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 5, 2023, 10:00
Appealing tender terms:
Mar 28, 2023, 09:55 – Apr 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:
Mar 28, 2023, 09:57

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Information about customer

Name:
EDRPOU code:
03188866
Web site:
Not indicated
Address:
Україна, 09635, Київська область, село Ольшаниця, Київська область Рокитнянський район село Ольшаниця
Rating:

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Main contact

Name:
Оришич Леонід Вікторович ( )
Language skills:
Phone:
+380456252677
E-mail:
Fax:
+380456252677

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Purchase information

Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
ID procurement:
UA-2023-03-28-001449-a

Items list

Name Quantity Delivery Place of delivery
1

Бензин-А-92 у талонах

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

Quantity:

500 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 09635, Київська область, с.Ольшаниця, вул.Лісова, 8А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 28, 2023, 09:57
Procurement documents Mar 28, 2023, 09:55

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Покупець здійснює оплату Товару Постачальнику на підставі видаткових накладних протягом 10-ти календарних днів після отримання товару відповідно до взятого бюджетного зобов'язання