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Lot

Бензин А-95 або еквівалент

Expected value

UAH8,600.00

including VAT
Called off
Call for proposals

from Aug 15, 2023, 11:54

until Aug 24, 2023, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 15, 2023, 11:54 – Aug 24, 2023, 08:00
Clarification period:
Aug 15, 2023, 11:54 – Aug 21, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Aug 24, 2023, 08:00
Appealing tender terms:
Aug 15, 2023, 11:54 – Aug 21, 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 15, 2023, 11:56

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Information about customer

Name:
Мринська сільська рада
EDRPOU code:
04412337
Web site:
Not indicated
Address:
Україна, 17113, Чернігівська область, с. Мрин, вул. Броварця, 1
Rating:

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Main contact

Name:
Тетяна Сірівля
Language skills:
—
Phone:
+380464229231
E-mail:
mryn.silrada@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH8,600.00 including VAT
Minimum price decrement:
UAH43.00
ID procurement:
UA-2023-08-15-007384-a

Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-95 або еквівалент

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

Quantity:

200 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 17113, Чернігівська область, с. Мрин, Броварця,1

Procurement documents

Document name Document type Date of publishing
Додаток2.docx
Not indicated Aug 15, 2023, 11:54
ТД за новою редакцією Закону (в умовах війни за постановою).doc
Download
Not indicated Aug 15, 2023, 11:54
sign.p7s
Not indicated Aug 15, 2023, 11:56
Додаток1Стаття 17.doc
Download
Not indicated Aug 15, 2023, 11:54
Додаток 4 Проект договору.docx
Not indicated Aug 15, 2023, 11:54
Додаток3техн вимоги.docx
Not indicated Aug 15, 2023, 11:54
Додаток 5.docx
Not indicated Aug 15, 2023, 11:54

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за Товар Покупець здійснює після пред’явлення Постачальником накладної на оплату Товару на умовах відтермінування платежу, – до 10 (десяти) календарних днів з моменту отримання Товару.