ДК 021:2015- 09130000-9 Нафта і дистиляти (дизельне паливо)

Запропонований учасником товар за своїми технічними, якісними та кількісними характеристиками повинен відповідати встановленим законодавством вимогам. Паливо дизельне має за всіма своїми показниками відповідати вимогам ДСТУ та мати можливість здійснювати відпуск палива шляхом відпуску по талонах номіналом 10 л., 20 л.

Expected value

UAH85,000.00

including VAT
Called off
Clarification period

from Mar 1, 2021, 18:55

until Mar 5, 2021, 00:00

Call for proposals

from Mar 5, 2021, 00:00

until Mar 11, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 5, 2021, 00:00 – Mar 11, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 1, 2021, 18:55 – Mar 5, 2021, 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:
22564447
Web site:
Not indicated
Address:
Україна, 34742, Рівненська область, с. Головниця, вулиця Середня, будинок 8
Rating:

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Main contact

Name:
Людмила Кузьмич
Language skills:
Phone:
380966896937
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015- 09130000-9 Нафта і дистиляти (дизельне паливо)

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

Quantity:

3,148.15 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 34742, Рівненська область, с.Головниця, Середня, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 1, 2021, 18:59
Not indicated Mar 1, 2021, 20:32
Not indicated Mar 1, 2021, 18:58
Not indicated Mar 1, 2021, 20:36
Not indicated Mar 1, 2021, 20:35
Not indicated Mar 1, 2021, 19:03
Not indicated Mar 1, 2021, 19:02
Draft contract Mar 1, 2021, 19:00
Technical specifications Mar 1, 2021, 19:00
Qualification criteria Mar 1, 2021, 19:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH85,000.00 including VAT
Minimum price decrement:
UAH425.00
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 of the client Головницька загальноосвітня школа І-ІІІ ступенів Корецької міської ради

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