пально-мастильні матеріали (бензин А-95 скретч-картки номіналом 10 л, 15л)

Expected value

UAH44,000.00

without VAT
Called off
Clarification period

from Oct 27, 2023, 09:27

until Nov 2, 2023, 10:00

Call for proposals

from Nov 2, 2023, 10:00

until Nov 7, 2023, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 2, 2023, 10:00 – Nov 7, 2023, 10:00
Clarification period:
Oct 27, 2023, 09:27 – Nov 2, 2023, 10:00
Answers till:
Nov 7, 2023, 10:00

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Information about customer

Name:
EDRPOU code:
21903203
Web site:
Not indicated
Address:
Україна, 53204, Дніпропетровська область, м.Нікополь, вул.Рижикова 34
Rating:
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Main contact

Name:
Наталія Сердюкова
Language skills:
Phone:
+380950995115
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пально-мастильні матеріали (бензин А-95 скретч-картки номіналом 10 л, 15л)

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

Quantity:

800 літр

Delivery period:

до Nov 20, 2023

Place of delivery:

Україна, 53204, Дніпропетровська область, місто Нікополь, вулиця Рижикова 34

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 27, 2023, 09:27
Not indicated Oct 27, 2023, 09:28
Procurement documents Oct 27, 2023, 09:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH44,000.00 without VAT
Minimum price decrement:
UAH220.00
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 КЗО "НІКОПОЛЬСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "НІКА" ДОР"

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