Lot

Бензин А-95 (скретч-картки та/або талони) (код за ДК 021:2015: 09130000-9 Нафта і дистиляти)

Expected value

UAH122,376.00

including VAT
Called off
Call for proposals

from Aug 1, 2023, 14:30

until Aug 9, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 1, 2023, 14:30 – Aug 9, 2023, 00:00

Pay attention!

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

Clarification period:
Aug 1, 2023, 14:30 – Aug 6, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Aug 9, 2023, 00:00
Appealing tender terms:
Aug 1, 2023, 14:30 – Aug 6, 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:
Aug 1, 2023, 14:40

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Information about customer

Name:
EDRPOU code:
01559577
Web site:
Not indicated
Address:
Україна, 69096, Запорізька область, м Запоріжжя, вул Рекордна, 2
Rating:

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Main contact

Name:
Акавова Яна Олександрівна (Makarenkova Marina Mukolaevna)
Language skills:
Phone:
+380612262334
E-mail:
Fax:

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Purchase information

Expected value:
UAH122,376.00 including VAT
Minimum price decrement:
UAH1,223.76
ID procurement:
UA-2023-08-01-007255-a

Items list

Name Quantity Delivery Place of delivery
1

БЕНЗИН А-95 (СКРЕТЧ-КАРТКИ ТА/АБО ТАЛОНИ) (КОД ЗА ДК 021:2015: 09130000-9 НАФТА І ДИСТИЛЯТИ)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

2,400 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 69006, Запорізька область, Запоріжжя, вул. Рекордна, 2

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Покупець зобов’язується здійснити оплату вартості Товару, визначеної в рахунку-фактурі та видатковій накладній (акті прийому-передачі) на поточний рахунок Постачальника протягом 20 (двадцяти) банківських днів після отримання партії Товару