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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021-2015 (CPV): 09130000-9 - Нафта і дистиляти

Можливість щоденної та цілодобової заправки в мережі АЗС Продавця в межах 2,5 км від розміщення замовника

Expected value

UAH867,000.00

without VAT
Called off
Call for proposals

from Dec 10, 2019, 11:50

until Dec 26, 2019, 11:55

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 10, 2019, 11:50 – Dec 26, 2019, 11:55
Clarification period:
Dec 10, 2019, 11:50 – Dec 16, 2019, 11:55
Answers till:
Dec 26, 2019, 11:55
Appealing tender terms:
Dec 10, 2019, 11:50 – Dec 22, 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:
Dec 10, 2019, 11:57

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Information about customer

Name:
Відділ освіти,сім'ї, молоді та спорту Срібнянської селищної ради
EDRPOU code:
42272081
Web site:
Not indicated
Address:
Україна, 17300, Чернігівська область, Срібне, вул. Миру,54
Rating:

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Main contact

Name:
Гриценко Олена Миколаївна ( )
Language skills:
—
Phone:
+380463921383
E-mail:
osvita-molod@ukr.net
Fax:
+380463921394

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Items list

№ Name Quantity Delivery Place of delivery
1

09130000-9 - Нафта і дистиляти (Бензин А-92)

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

Quantity:

22,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 17300, Чернігівська область, смт.Срібне, вул. Миру, 54
2

09130000-9 - Нафта і дистиляти (Дизельне паливо)

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

Quantity:

9,750 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 17300, Чернігівська область, смт.Срібне, вул. Миру, 54

Procurement documents

Document name Document type Date of publishing
Тендерна документація на 2020. рік.docx
Download
Procurement documents Dec 10, 2019, 11:51
sign.p7s
Not indicated Dec 10, 2019, 11:57

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-12-10-000500-c
Expected value:
UAH867,000.00 without VAT
Minimum price decrement:
UAH8,670.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Chernihivska region
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client Відділ освіти,сім'ї, молоді та спорту Срібнянської селищної ради

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