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-Євро5-Е0 (або А-95-Євро5-Е5)

Expected value

UAH117,000.00

including VAT
Called off
Call for proposals

from May 18, 11:16

until May 26, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 18, 11:16 – May 26, 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:
May 18, 11:16 – May 23, 00:00

Pay attention!

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

Answers till:
May 26, 10:00
Appealing tender terms:
May 18, 11:16 – May 23, 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 18, 11:41

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Information about customer

Name:
EDRPOU code:
44104027
Web site:
Not indicated
Address:
Україна, 54001, Миколаївська область, місто Миколаїв, вулиця Лягіна, будинок 6
Rating:

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Main contact

Name:
Чернієнко Галина Олександрівна ( )
Language skills:
Phone:
+380512501857
E-mail:
Fax:

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Purchase information

Expected value:
UAH117,000.00 including VAT
Minimum price decrement:
UAH1,170.00
ID procurement:
UA-2023-05-18-004256-a

Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95-Євро5-Е0 (або А-95-Євро5-Е5)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

2,340 літр

Delivery period:

до Dec 20

Place of delivery:

Україна, 54001, Миколаївська область, м. Миколаїв, вул. Лягіна, 6

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 11:41
Procurement documents May 18, 11:16

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється протягом 10 (десяти) банківських днів з моменту поставки талонів, скретч-карток або паливних карт на підставі рахунку та видаткової накладної або Акту прийому-передачі Товару, підписаної(-го) Сторонами.