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Procurement Question 0 Claims 1
Public procurement simplified procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Закупівля бензину А-95 по скретч-карткам та/або талонам. ДК 021:2015 09130000-9- Нафта і дистеляти.

Expected value

₴102,700.00

including VAT
Called off
Clarification period

from Jan 21, 18:46

until Jan 27, 00:00

Call for proposals

from Jan 27, 00:00

until Feb 1, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 27, 00:00 – Feb 1, 00:00

Pay attention!

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

Clarification period:
Jan 21, 18:46 – Jan 27, 00:00

Pay attention!

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

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Information about customer

Name:
ЛИСЕЦЬКА СЕЛИЩНА РАДА
EDRPOU code:
04356159
Web site:
Not indicated
Address:
Україна, 77455, Івано-Франківська область, Тисменицький р-н, селище міського типу Лисець, ВУЛИЦЯ СІЧОВИХ СТРІЛЬЦІВ, будинок 55
Rating:

This company has not been reviewed yet

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Main contact

Name:
Владислав Князюк
Language skills:
—
Phone:
+380992447593
E-mail:
vladislav.kniaziuk@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-95 по скретч-карткам та/або талонам.

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

Quantity:

3,245 літр

Delivery period:

Jan 21 – Dec 31

Place of delivery:

Україна, 77455, Івано-Франківська область, смт. Лисець, Січових Стрільців 55

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 21, 18:47
Лисецька селищна рада Оголошення бензин (1).docx
Download
Procurement documents Jan 21, 18:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Перерахування коштів на вказані реквізити Постачальником протягом 10 календарних днів з дати підписання Сторонами видаткової накладної на товар

About tender

Complain ID prozorro:
UA-2022-01-21-017185-b
Expected value:
₴102,700.00 including VAT
Minimum price decrement:
₴1,027.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client ЛИСЕЦЬКА СЕЛИЩНА РАДА

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