Бензин А-95, Дизельне паливо (талони, скретч-картки)

Expected value

UAH2,475,000.00

including VAT
Called off
Clarification period

from Aug 25, 2023, 08:52

until Aug 31, 2023, 00:00

Call for proposals

from Aug 31, 2023, 00:00

until Sep 4, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 31, 2023, 00:00 – Sep 4, 2023, 00:00

Pay attention!

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

Clarification period:
Aug 25, 2023, 08:52 – Aug 31, 2023, 00:00

Pay attention!

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

Answers till:
Sep 4, 2023, 00:00

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Information about customer

Name:
EDRPOU code:
31931024
Web site:
Not indicated
Address:
Україна, 40002, Сумська область, Суми, вул.Роменська, 79/2
Rating:

This company has not been reviewed yet

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Main contact

Name:
Шамрай Володимир
Language skills:
Phone:
380504059908
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 (талони, скретч-картки)

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

Quantity:

30,000 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації
2

Дизельне паливо (талони, скретч-картки)

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

Quantity:

15,000 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 Aug 25, 2023, 08:52
Not indicated Aug 25, 2023, 08:59
Not indicated Aug 25, 2023, 08:52
Requirements for the procurement participant
2 requirements
Вид та умови надання забезпечення тендерних пропозицій

General information

Description

Who confirms

participant

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Розмір та умови надання забезпечення виконання договору

General information

Description

Who confirms

winner

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,475,000.00 including VAT
Minimum price decrement:
UAH12,375.00
Bidding security:
UAH49,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Useful links

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО "СУМСЬКИЙ ОБЛАВТОДОР" ВІДКРИТОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ДЕРЖАВНА АКЦІОНЕРНА КОМПАНІЯ "АВТОМОБІЛЬНІ ДОРОГИ УКРАЇНИ"України"

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