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Бензин А-92, дизпаливо

Expected value

UAH20,000.00

including VAT
Called off
Call for proposals

from Oct 20, 2020, 16:16

until Nov 5, 2020, 16:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 20, 2020, 16:16 – Nov 5, 2020, 16:04
Clarification period:
Oct 20, 2020, 16:16 – Oct 26, 2020, 00:00

Pay attention!

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

Answers till:
Nov 5, 2020, 16:04
Appealing tender terms:
Oct 20, 2020, 16:16 – Nov 1, 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:
Oct 20, 2020, 16:17

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Information about customer

Name:
ВЕРХІВСЬКИЙ СІЛЬСЬКОГОСПОДАРСЬКИЙ КОЛЕДЖ ВІННИЦЬКОГО НАЦІОНАЛЬНОГО АГРАРНОГО УНІВЕРСИТЕТУ
EDRPOU code:
00727725
Web site:
Not indicated
Address:
Україна, 24350, Вінницька область, Тростянецький район, село Верхівка
Rating:

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Main contact

Name:
Вікторія Пітик
Language skills:
—
Phone:
+380964757690
E-mail:
vkoledg@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-92, дизпаливо

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

Quantity:

1 лот

Delivery period:

Nov 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 24350, Вінницька область, с.Верхівка, вул. Технікумівська,1

Procurement documents

Document name Document type Date of publishing
Додаток 5 Лист-згода на обробку персон даних.doc
Download
Not indicated Oct 20, 2020, 16:16
Додаток 6 Погодження з істотними умовами.doc
Download
Not indicated Oct 20, 2020, 16:16
Додаток 4 Проект договору.doc
Download
Draft contract Oct 20, 2020, 16:16
Додаток 3 Технічні характеристики.doc
Download
Technical specifications Oct 20, 2020, 16:16
Додаток 2 Кваліфікаційна частина.doc
Download
Oct 20, 2020, 16:16
Додаток 1 тендерна пропозиція.doc
Download
Not indicated Oct 20, 2020, 16:16
Тендерна документація.doc
Download
Procurement documents Oct 20, 2020, 16:16
sign.p7s
Not indicated Oct 20, 2020, 16:17

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-10-20-006645-a
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH600.00
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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Useful links

Public procurements list in the region Vinnytska region
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client ВЕРХІВСЬКИЙ СІЛЬСЬКОГОСПОДАРСЬКИЙ КОЛЕДЖ ВІННИЦЬКОГО НАЦІОНАЛЬНОГО АГРАРНОГО УНІВЕРСИТЕТУ

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