Код ДК 021:2015 09130000-9 - Нафта і дистиляти ( бензин А-92 , бензин А-95 , дизельне паливо )

Expected value

UAH549,000.00

including VAT
Called off
Call for proposals

from Feb 25, 2020, 09:07

until Mar 11, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 25, 2020, 09:07 – Mar 11, 2020, 18:00
Clarification period:
Feb 25, 2020, 09:07 – Mar 1, 2020, 18:00
Answers till:
Mar 11, 2020, 18:00
Appealing tender terms:
Feb 25, 2020, 09:07 – Mar 7, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 25, 2020, 09:09

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03356128
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Дмитро Петрович Божок
Language skills:
Phone:
+380673140636
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 09130000-9 - Нафта і дистиляти ( бензин А-92 , бензин А-95 , дизельне паливо )

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

Quantity:

22,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, ВНС -10 МКП «Хмельницькводоканал», АЗС учасника на відстані не більше 16 км від перехрестя трас Т 2314 та Т 2302

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 09:07
Not indicated Feb 25, 2020, 09:07
Not indicated Feb 25, 2020, 09:09
Not indicated Feb 25, 2020, 09:07
Not indicated Feb 25, 2020, 09:07
Not indicated Feb 25, 2020, 09:07
Not indicated Feb 25, 2020, 09:07
Not indicated Feb 25, 2020, 09:07
Not indicated Feb 25, 2020, 09:07

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH549,000.00 including VAT
Minimum price decrement:
UAH5,490.00
Bidding security:
UAH16,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"

You may be interested

Name:
Сергій Гумбаков
E-mail: ivansvistun@ukr.net Phone: +380660632904 EDRPOU:
37803420

This company hasn't been reviewed yet, be the first to do so

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

UAH301,400.00 including VAT

View
Name:
Костенко Олена Олександрівна
E-mail: olenakos021@gmail.com Phone: +380934809006 Web site: EDRPOU:
01996740

This company hasn't been reviewed yet, be the first to do so

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

UAH388,533.00 including VAT

View
Бензин А-95 (Євро 5), АЗС ОККО, талон 1л; Бензин А-95 (Євро 5), АЗС ОККО, талон 1л.
Бензин А-95 (Євро 5), АЗС ОККО, талон 1л; Бензин А-95 (Євро 5), АЗС ОККО, талон 1л.
Name:
Башко Іванна Петрівна
E-mail: ivanka.bashko@gmail.com Phone: +380967314392 EDRPOU:
13824412

This company hasn't been reviewed yet, be the first to do so

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

UAH378,332.00 including VAT

View