Lot

Бензин А-95 - в талонах; Дизельне паливо – в талонах

Expected value

UAH375,000.00

including VAT
Called off
Call for proposals

from Mar 28, 11:54

until Apr 5, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 28, 11:54 – Apr 5, 16:00
Clarification period:
Mar 28, 11:54 – Apr 2, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 5, 16:00
Appealing tender terms:
Mar 28, 11:54 – Apr 2, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 28, 11:59

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
08734011
Web site:
Not indicated
Address:
Україна, 61002, Харківська область, м. Харків, вул. Гіршмана, 8/10
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Лідія Колєснікова
Language skills:
Phone:
+380997963544
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH375,000.00 including VAT
Minimum price decrement:
UAH3,750.00
ID procurement:
UA-2024-03-28-004017-a

Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 – в талонах

Code DK 021:2015: 09132000-3 Бензин

Quantity:

5,000 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 61001, Харківська область, Харків, Гагаріна,19
2

Дизельне паливо – в талонах

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

2,000 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, 61001, Харківська область, Харків, Гагаріна,19

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 28, 11:57
Not indicated Mar 28, 11:59
Draft contract Mar 28, 11:57

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати поставлених партій Товару на підставі видаткової накладної протягом 30 календарних днів з моменту фактичного отримання Товару за наявності реального фінансування.