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 (код за ЕЗС ДК 021:2015:09130000-9 Нафта і дистиляти (09132000-3))

Expected value

UAH96,000.00

including VAT
Called off
Call for proposals

from Mar 30, 2023, 14:00

until Apr 7, 2023, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 30, 2023, 14:00 – Apr 7, 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:
Mar 30, 2023, 14:00 – Apr 4, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 7, 2023, 15:00
Appealing tender terms:
Mar 30, 2023, 14:00 – Apr 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:
Mar 30, 2023, 14:01

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Information about customer

Name:
EDRPOU code:
08734598
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, Чернігів, проспект Миру, будинок 217
Rating:

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Main contact

Name:
Пархоменко Алла
Language skills:
Phone:
380635759429
E-mail:
Fax:

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Purchase information

Expected value:
UAH96,000.00 including VAT
Minimum price decrement:
UAH480.00
ID procurement:
UA-2023-03-30-005209-a

Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

2,000 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
License Mar 30, 2023, 13:59
Not indicated Mar 30, 2023, 14:01
Procurement documents Mar 30, 2023, 13:59

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
оплата за товар проводиться протягом 20 банківських днів після фактичного отримання товару на підставі накладної