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 автомобільний А-95-К5-Євро по талонах та/або смарт-картках, код ДК 021:2015 - 09130000-9 Нафта і дистиляти, категорія - 09132000-3 Бензин

Expected value

UAH570,000.00

including VAT
Called off
Call for proposals

from Mar 29, 2023, 17:57

until Apr 10, 2023, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 29, 2023, 17:57 – Apr 10, 2023, 08:00
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 29, 2023, 17:57 – Apr 7, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 10, 2023, 08:00
Appealing tender terms:
Mar 29, 2023, 17:57 – Apr 7, 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:
Apr 5, 2023, 18:52

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Information about customer

Name:
EDRPOU code:
35830913
Web site:
Address:
Україна, 22700, Вінницька область, м. Іллінці, вул. Студентська, буд. 2
Rating:

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Main contact

Name:
Наталя Петрівна Кучер
Language skills:
Phone:
+380434521698
E-mail:
Fax:

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Purchase information

Expected value:
UAH570,000.00 including VAT
Minimum price decrement:
UAH5,700.00
ID procurement:
UA-2023-03-29-010163-a

Items list

Name Quantity Delivery Place of delivery
1

Бензин автомобільний А-95-К5-Євро по талонах та/або смарт-картках

Code DK 021:2015: 09132000-3 Бензин

Quantity:

12,000 літр

Delivery period:

Apr 17, 2023 – Sep 30, 2023

Place of delivery:

Україна, Відповідно до документації

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі статті 49 Бюджетного кодексу України за фактом постачання протягом 14 календарниїх днів, з правом відстрочки платежів протягом 30 (тридцяти) календарних днів.