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Lot

Бензин марки А-95 ЄВРО код за ДК 021:2015 09130000-9 Нафта і дистиляти (ДК 021:2015 09132000-3 Бензин)

Expected value

UAH2,771,000.00

including VAT
Called off
Call for proposals

from May 1, 13:36

until May 10, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 1, 13:36 – May 10, 00:00

Pay attention!

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

Clarification period:
May 1, 13:36 – May 7, 00:00

Pay attention!

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

Replies to inquiries before:
May 10, 00:00
Appealing tender terms:
May 1, 13:36 – May 7, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 1, 13:37

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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ОБ'ЄДНАНЕ АВТОГОСПОДАРСТВО ЗАКЛАДІВ ТА УСТАНОВ ОХОРОНИ ЗДОРОВ'Я ПОЛТАВСЬКОЇ ОБЛАСТІ ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
22548359
Web site:
Not indicated
Address:
Україна, 36039, Полтавська область, м. Полтава, вул. Коцюбинського, 7
Rating:

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Main contact

Name:
Світлана Лебідь
Language skills:
—
Phone:
+380669052307
E-mail:
2607705284@mail.gov.ua
Fax:
—

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Purchase information

Expected value:
UAH2,771,000.00 including VAT
Minimum price decrement:
UAH13,855.00
ID procurement:
UA-2024-05-01-006385-a

Items list

№ Name Quantity Delivery Place of delivery
1

Бензин марки А-95 ЄВРО код за ДК 021:2015 09130000-9 Нафта і дистиляти (ДК 021:2015 09132000-3 Бензин)

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

Quantity:

50,000 літр

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
ТД 0913 б 24 50.doc
Download
Procurement documents May 1, 13:36
sign.p7s
Not indicated May 1, 13:37

Terms of payment lot

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