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Public procurement Multi lot open bidding with features

Lot

09130000-9 - Нафта і дистиляти ( (Бензин А-95 ( Євро5), Бензин А-92 ( Євро 5) , Дизельне пальне ( Євро5))

Expected value

UAH1,036,210.00

including VAT

Called off

Call for proposals

from Oct 3, 2023, 14:00

until Oct 11, 2023, 08:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 3, 2023, 14:00 – Oct 11, 2023, 08:00

Clarification period:

Oct 3, 2023, 14:00 – Oct 8, 2023, 00:00

Replies to inquiries before:

Oct 11, 2023, 08:00

Appealing tender terms:

Oct 3, 2023, 14:00 – Oct 8, 2023, 00:00

Date of the last changes to the tender conditions:

Oct 3, 2023, 14:00

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Information about customer

Name:

Комунальне підприємство «Славутське житлово-комунальне об’єднання»

EDRPOU code:

34432514

Web site:

Not indicated

Address:

Україна, 30000, Хмельницька область, місто Славута, вулиця Миру 14а

Rating:

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Main contact

Name:

Мациюк Зоя Іванівна ( )

Language skills:

—

Phone:

+380979350157

E-mail:

mazyuk0907@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH1,036,210.00 including VAT

Minimum price decrement:

UAH5,181.05

ID procurement:

UA-2023-10-03-005119-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-92 ( Євро 5) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 5,000 літр	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 30000, Хмельницька область, Славута, вул.Миру,14а
2	Бензин А-95 ( Євро 5) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 6,560 літр	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 30000, Хмельницька область, Славута, вул.Миру,14а
3	Дизельне пальне ( Євро 5) Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 8,100 літр	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 30000, Хмельницька область, м.Славута, вул.Миру,14а

Procurement documents

Document name	Document type	Date of publishing
Додаток 5 тендерної документації.pdf Download	Procurement documents	Oct 3, 2023, 11:58
23-1203_Додаток 3 вимоги до переможця.docx Download	Procurement documents	Oct 3, 2023, 11:58
23-1203_додаток_4_проект договору.docx Download	Procurement documents	Oct 3, 2023, 11:58
23-1203_Додаток_2_Перелік інформації.docx Download	Procurement documents	Oct 3, 2023, 11:58
23-1203-додаток 1.1.docx Download	Procurement documents	Oct 3, 2023, 11:58
23-1203_ТД.docx Download	Procurement documents	Oct 3, 2023, 11:58
sign.p7s	Not indicated	Oct 3, 2023, 13:23
23-1203-додаток 1_тз.docx Download	Procurement documents	Oct 3, 2023, 11:58

Terms of payment lot

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( calendar )