Нафта і дистиляти

Дизельне пальне, Бензин А92, Бензин А95

Expected value

UAH37,700.00

including VAT
Called off
Clarification period

from Oct 23, 2020, 15:34

until Oct 29, 2020, 00:00

Call for proposals

from Oct 29, 2020, 00:00

until Nov 2, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 29, 2020, 00:00 – Nov 2, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 23, 2020, 15:34 – Oct 29, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
05484161
Web site:
Address:
Україна, 21029, Вінницька область, Вінниця, вул. Хмельницьке шосе, 84
Rating:

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Main contact

Name:
Рукомеда Тетяна Миколаївна (Rukomeda Tetyana Mykolaivna)
Language skills:
Phone:
+380432560639
E-mail:
Fax:
+380432461101

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне пальне

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

Quantity:

600 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, м. Вінниця вул. Хмельницьке шосе 84
2

Бензин А92

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

Quantity:

700 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, м. Вінниця вул. Хмельницьке шосе 84
3

Бензин А95

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

Quantity:

500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, м. Вінниця вул. Хмельницьке шосе 84

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 15:35
Not indicated Oct 23, 2020, 15:35
Procurement documents Oct 23, 2020, 15:35
Not indicated Oct 23, 2020, 15:35
Not indicated Oct 23, 2020, 16:04
Procurement documents Oct 23, 2020, 15:35
Not indicated Oct 23, 2020, 15:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH37,700.00 including VAT
Minimum price decrement:
UAH188.50
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 Комунальне некомерційне підприємство "Подільський регіональний центр онкології Вінницької обласної Ради"

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