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Lot

Бензин А-95 у талонах

Expected value

UAH16,641.00

including VAT
Called off
Call for proposals

from Nov 9, 2023, 15:03

until Nov 17, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 9, 2023, 15:03 – Nov 17, 2023, 00:00

Pay attention!

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

Clarification period:
Nov 9, 2023, 15:03 – Nov 14, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 17, 2023, 00:00
Appealing tender terms:
Nov 9, 2023, 15:03 – Nov 14, 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:
Nov 9, 2023, 15:09

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
20199883
Web site:
Not indicated
Address:
Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171
Rating:
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Main contact

Name:
Діана Олександрівна Бойчикова
Language skills:
—
Phone:
+380954860952
E-mail:
centr1.dnepr@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH16,641.00 including VAT
Minimum price decrement:
UAH83.21
ID procurement:
UA-2023-11-09-011413-a

Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-95 у талонах

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

Quantity:

300 літр

Delivery period:

до Dec 5, 2023

Place of delivery:

Україна, 49105, Дніпропетровська область, м. Дніпро, вул. Надії Алекєєнко, 171

Procurement documents

Document name Document type Date of publishing
ТД.doc
Download
Procurement documents Nov 9, 2023, 15:03
sign.p7s
Not indicated Nov 9, 2023, 15:09

Terms of payment lot

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