Lot

Бензин А-95, дизельне паливо

Expected value

UAH43,200.00

including VAT
Called off
Call for proposals

from Aug 30, 2023, 11:40

until Sep 7, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 30, 2023, 11:40 – Sep 7, 2023, 00:00

Pay attention!

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

Clarification period:
Aug 30, 2023, 11:40 – Sep 4, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Sep 7, 2023, 00:00
Appealing tender terms:
Aug 30, 2023, 11:40 – Sep 4, 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 30, 2023, 11:49

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Information about customer

Name:
EDRPOU code:
00729043
Web site:
Not indicated
Address:
Україна, 19502, Черкаська область, Городище, ВУЛИЦЯ 1 ТРАВНЯ, БУДИНОК 42
Rating:

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Main contact

Name:
Пикало Алла Іванівна
Language skills:
Phone:
380473422331
E-mail:
Fax:

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Purchase information

Expected value:
UAH43,200.00 including VAT
Minimum price decrement:
UAH216.00
ID procurement:
UA-2023-08-30-003434-a

Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 (ДК 021:2015 - 09132000-3 Бензин)

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

Quantity:

500 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 19502, Черкаська область, Городище, АЗС учасника-переможця
2

Дизельне паливо (ДК 021:2015 - 09134200-9 Дизельне паливо)

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

Quantity:

300 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 19502, Черкаська область, Городище, АЗС учасника-переможця

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 30, 2023, 11:34
Not indicated Aug 30, 2023, 11:49
Technical specifications Aug 30, 2023, 11:37
Draft contract Aug 30, 2023, 11:38

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки між Постачальником та Замовником здійснюються відповідно до видаткової накладної / рахунку-фактури наданого Постачальником, шляхом оплати вартості Товару згідно Специфікації протягом 10 (десяти) банківських днів після його отримання