Бензин

Паливні картки для Закарпатського ОЦЗ

Expected value

UAH177,000.00

including VAT
Called off
Call for proposals

from Jul 30, 2020, 14:48

until Aug 17, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 30, 2020, 14:48 – Aug 17, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 30, 2020, 14:48 – Aug 7, 2020, 00:00

Pay attention!

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

Answers till:
Aug 17, 2020, 00:00
Appealing tender terms:
Jul 30, 2020, 14:48 – Aug 13, 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:
Aug 4, 2020, 14:54

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Information about customer

Name:
EDRPOU code:
02771546
Web site:
Not indicated
Address:
Україна, 88000, Закарпатська область, Ужгород, Новака 45
Rating:

This company has not been reviewed yet

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Main contact

Name:
БЕСКИД ЛЮДМИЛА МИХАЙЛІВНА
Language skills:
Phone:
380312649893
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95, (нафта і дистиляти) (паливні картки).

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

Quantity:

7,696 літр

Delivery period:

Sep 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 31, 2020, 08:10
Procurement documents Jul 31, 2020, 08:10
Not indicated Jul 30, 2020, 14:52
Procurement documents Jul 31, 2020, 08:10
Qualification criteria Aug 4, 2020, 14:54
Procurement documents Jul 31, 2020, 08:10
Procurement documents Jul 31, 2020, 08:10
Procurement documents Jul 31, 2020, 08:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Постачання товару здійснюється протягом 7-ми робочих днів після підписання договору, згідно рахунку та накладних.Покупець здійснює оплату Товару на підставі рахунку-фактури та видаткової накладної протягом 10 банківських днів, з моменту одержання рахунку-фактури та отримання паливних карток Покупцем за видатковою накладною та при наявності фінансування з Фонду загальнообов’язкового державного соціального страхування України на випадок безробіття.

About tender

Complain ID prozorro:
Expected value:
UAH177,000.00 including VAT
Minimum price decrement:
UAH885.00
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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Participants of auction

Name:
Богданна Дулиш
E-mail: bdulysh@gng.com.ua Phone: +380950063778 EDRPOU:
36248687
11
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 16, 2020, 21:56
Not indicated Aug 16, 2020, 21:56
Not indicated Aug 16, 2020, 21:55
Not indicated Aug 16, 2020, 21:55
Not indicated Aug 16, 2020, 21:55
Not indicated Aug 16, 2020, 21:55
Not indicated Aug 16, 2020, 21:56
Not indicated Aug 16, 2020, 21:56
Not indicated Aug 16, 2020, 21:56
Not indicated Aug 16, 2020, 21:55
Not indicated Aug 16, 2020, 21:55

Offer

UAH173,160.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Закарпатський обласний центр Зайнятості

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