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, Дизельне паливо

Expected value

UAH375,115.00

including VAT
Called off
Call for proposals

from May 4, 2023, 13:03

until May 12, 2023, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 4, 2023, 13:03 – May 12, 2023, 18:00
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:
May 4, 2023, 13:03 – May 9, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
May 12, 2023, 18:00
Appealing tender terms:
May 4, 2023, 13:03 – May 9, 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:
May 4, 2023, 13:04

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Information about customer

Name:
EDRPOU code:
04417441
Web site:
Not indicated
Address:
Україна, 59350, Чернівецька область, Кіцманський р-н., с. Брусниця
Rating:

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Main contact

Name:
Іван Николайчук
Language skills:
Phone:
+380502250667
E-mail:
Fax:

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Purchase information

Expected value:
UAH375,115.00 including VAT
Minimum price decrement:
UAH2,000.00
ID procurement:
UA-2023-05-04-007197-a

Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

4,410 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації
2

Дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

4,640 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents May 4, 2023, 13:03
Procurement documents May 4, 2023, 13:03
Not indicated May 4, 2023, 13:04

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунки між Учасником та Замовником здійснюються відповідно до видаткової накладної та рахунку-фактури наданого Учасником, шляхом оплати вартості Товару згідно Специфікації протягом 15 (п’ятнадцяти) календарних днів після його отримання