Нафта і дистиляти, код ДК 021:2015 -09130000-9 (бензин А-95, бензин А-92, дизельне паливо, зріджений нафтовий газ (ЗНГ) - по Smart-картках)

A-95 gasoline, A-92 gasoline, diesel fuel, liquefied petroleum gas (LPG) - on Smart cards

Expected value

UAH5,784,240.00

including VAT
Called off
Call for proposals

from Nov 14, 2019, 10:39

until Dec 17, 2019, 11:00

Prequalification

from Dec 17, 2019, 11:02

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 14, 2019, 10:39 – Dec 17, 2019, 11:00
Clarification period:
Nov 14, 2019, 10:39 – Dec 7, 2019, 11:00
Answers till:
Dec 17, 2019, 11:00
Appealing tender terms:
Nov 14, 2019, 10:39 – Dec 13, 2019, 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 28, 2019, 13:32

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Information about customer

Name:
EDRPOU code:
00131512
Web site:
Address:
Україна, 43023, Волинська область, Луцьк, вул.Єршова, 4
Rating:
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Main contact

Name:
Мосійчук Анатолій Федорович (Mosijtshuk Anatolij Fedorovych)
Language skills:
українська
Phone:
+380332283525
E-mail:
Fax:
+380332787519

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти, код ДК 021:2015 -09130000-9 (бензин А-95, бензин А-92, дизельне паливо, зріджений нафтовий газ (ЗНГ) - по Smart-картках)

A-95 gasoline, A-92 gasoline, diesel fuel, liquefied petroleum gas (LPG) - on Smart cards

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

Quantity:

250,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43023, Волинська область, м. Луцьк, вул. Єршова,4

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 13:32
Not indicated Nov 14, 2019, 10:46
Not indicated Nov 14, 2019, 10:40
Technical specifications Nov 14, 2019, 10:40
Not indicated Nov 14, 2019, 10:40
Nov 14, 2019, 10:40
Nov 14, 2019, 10:40
Not indicated Nov 28, 2019, 13:28
Procurement documents Nov 14, 2019, 10:40
Draft contract Nov 14, 2019, 10:40
Not indicated Nov 28, 2019, 13:28

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за Товар, що передається на умовах даного Договору, здійснюються Замовником протягом 10 (десяти) банківських днів після отримання партії Товару.

About tender

Complain ID prozorro:
Expected value:
UAH5,784,240.00 including VAT
Minimum price decrement:
UAH57,842.40
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client ПрАТ Волиньобленерго

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