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

ДК 021:2015 (CPV): 09130000-9 - Нафта і дистиляти (Бензин А-92)

Expected value

UAH23,971.90

including VAT
Called off
Call for proposals

from Apr 25, 2023, 23:48

until May 3, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 25, 2023, 23:48 – May 3, 2023, 00:00

Pay attention!

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

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:
Apr 25, 2023, 23:48 – Apr 30, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
May 3, 2023, 00:00
Appealing tender terms:
Apr 25, 2023, 23:48 – Apr 30, 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 25, 2023, 23:49

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Information about customer

Name:
EDRPOU code:
04408778
Web site:
Not indicated
Address:
Україна, 19604, Черкаська область, с. Червона Слобода, Черкаський район, вул. Соборна, буд. 2/1
Rating:
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Main contact

Name:
Ганнока Сергій Васильович
Language skills:
Phone:
380472304136
E-mail:
Fax:

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Purchase information

Expected value:
UAH23,971.90 including VAT
Minimum price decrement:
UAH119.85
ID procurement:
UA-2023-04-25-012582-a

Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

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

Quantity:

530 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 19604, Черкаська область, фактичний відпуск Товару відбувається на АЗС, що розташовані в межах міста Черкаси та/або Черкаського району Черкаської області

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 25, 2023, 23:49
Qualification criteria Apr 25, 2023, 23:46
Procurement documents Apr 25, 2023, 23:45
Qualification criteria Apr 25, 2023, 23:47
Procurement documents Apr 25, 2023, 23:48
Draft contract Apr 25, 2023, 23:47
Qualification criteria Apr 25, 2023, 23:46

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець здійснює оплату за Товар шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на умовах відстрочки платежу до 30 (тридцяти) банківських днів з моменту підписання видаткової накладної та отримання рахунку на оплату