ДК 021: 2015 "09130000-9 Нафта і дистиляти"

Expected value

UAH4,900.00

including VAT
Called off
Clarification period

from Mar 18, 15:01

until Mar 22, 14:00

Call for proposals

from Mar 22, 14:00

until Mar 27, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 22, 14:00 – Mar 27, 14:00
Clarification period:
Mar 18, 15:01 – Mar 22, 14:00
Answers till:
Mar 27, 14:00

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Information about customer

Name:
EDRPOU code:
00193387
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55
Rating:
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Main contact

Name:
Алевтина Британ
Language skills:
Phone:
+380971575998
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

100 літр

Delivery period:

Apr 19 – Dec 31

Place of delivery:

Україна, 49064, Дніпропетровська область, місто Дніпро, проспект Сергія Нігояна, 55

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 18, 15:01
Not indicated Mar 18, 15:05
Draft contract Mar 18, 15:01
Procurement documents Mar 18, 15:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,900.00 including VAT
Minimum price decrement:
UAH24.50
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 ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНИЙ ФАХОВИЙ КОЛЕДЖ

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