ДК 021:2015 09132000-3 Бензин (А-95) (по талонах номіналом по 10, 15 л.)

Expected value

₴52,000.00

including VAT
Called off
Clarification period

from Jun 8, 10:49

until Jun 15, 00:00

Call for proposals

from Jun 15, 01:00

until Jun 22, 23:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 15, 01:00 – Jun 22, 23:00
Clarification period:
Jun 8, 10:49 – Jun 15, 00:00

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

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Information about customer

Name:
EDRPOU code:
41751117
Web site:
Not indicated
Address:
Україна, 52580, Дніпропетровська область, смт. Славгород, вул. Космонавтів, 30
Rating:

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Main contact

Name:
Ніна Назаренко
Language skills:
Phone:
+380934311406
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09132000-3 Бензин (А-95) (по талонах номіналом по 10, 15 л.)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

1,000 літр

Delivery period:

до Jul 31

Place of delivery:

Україна, 52580, Дніпропетровська область, смт.Славгород, вул.Космонавтів б.30

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 8, 10:49
Not indicated Jun 8, 10:49
Not indicated Jun 8, 11:07
Technical specifications Jun 8, 10:49
Draft contract Jun 8, 10:49
Not indicated Jun 8, 10:49
Not indicated Jun 8, 10:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового переказу коштів на поточний рахунок Постачальника протягом протягом 20 банківських днів від дня поставки товару.

About tender

Complain ID prozorro:
Expected value:
₴52,000.00 including VAT
Minimum price decrement:
₴260.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client Виконавчий комітет Славгородської селищної ради

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