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Lot

Бензин А-95 (ДК 021:2015:09130000-9: Нафта і дистиляти)

Expected value

UAH172,500.00

including VAT
Called off
Call for proposals

from Apr 8, 12:18

until Apr 16, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 8, 12:18 – Apr 16, 12:00
Clarification period:
Apr 8, 12:18 – Apr 13, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 16, 12:00
Appealing tender terms:
Apr 8, 12:18 – Apr 13, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 11, 09:52

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Information about customer

Name:
Департамент капітального будівництва Дніпропетровської обласної державної адміністрації
EDRPOU code:
04011650
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Старокозацька, 34
Rating:

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Main contact

Name:
Юлія Масльоха
Language skills:
—
Phone:
+380563730123
E-mail:
maslekha@adm.dp.gov.ua
Fax:
—

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Purchase information

Expected value:
UAH172,500.00 including VAT
Minimum price decrement:
UAH862.50
Bidding security:
UAH850.00
ID procurement:
UA-2024-04-08-005174-a

Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-95

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

Quantity:

3,000 літр

Delivery period:

до May 15

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Старокозацька,34

Procurement documents

Document name Document type Date of publishing
Тендерна документація (нова редакція).doc
Download
Procurement documents Apr 11, 09:51
Тендерна документація.doc
Download
Procurement documents Apr 8, 12:19
sign.p7s
Not indicated Apr 11, 09:52
sign.p7s
Not indicated Apr 8, 12:19
ПЕРЕЛІК ЗМІН.doc
Download
Not indicated Apr 11, 09:51

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( banking )
Description:
Замовник зобов'язаний сплатити вартість Товару протягом 1 (одного) банківського дня після отримання товару на підставі видаткових накладних.