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Дизпаливо, бензин А-95

Expected value

UAH232,000.00

including VAT
Called off
Clarification period

from Jul 25, 2022, 12:58

until Jul 29, 2022, 12:55

Call for proposals

from Jul 29, 2022, 12:55

until Aug 3, 2022, 12:55

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 29, 2022, 12:55 – Aug 3, 2022, 12:55
Clarification period:
Jul 25, 2022, 12:58 – Jul 29, 2022, 12:55

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Information about customer

Name:
КП "ЛУЦЬКЕ ПІДПРИЄМСТВО ЕЛЕКТРОТРАНСПОРТУ"
EDRPOU code:
03327931
Web site:
Not indicated
Address:
Україна, 43018, Волинська область, Луцьк, Даньшина 1/52
Rating:
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Main contact

Name:
Валерій Пальоха
Language skills:
—
Phone:
+380332264809
E-mail:
palyohav@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Дизпаливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

3,500 літр

Delivery period:

Aug 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 43018, Волинська область, Луцьк, Даньшина 1/52
2

бензин А-95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

500 літр

Delivery period:

Aug 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 43018, Волинська область, Луцьк, Даньшина 1/52

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 25, 2022, 12:59
Додаток №2 Пр-кт дог-ру (ДП, бензин) 2022.doc
Download
Draft contract Jul 25, 2022, 12:58
Додаток №4 Перелік документів, які повинні бути завантажені учасником у складі пропозиції.doc
Download
Procurement documents Jul 25, 2022, 12:58
Додаток №1 Технічні характеристики бензин, дизпаливо.doc
Download
Technical specifications Jul 25, 2022, 12:58
Протокол УО №321 СЗ бензин дизпаливо 2 раз.docx
Procurement documents Jul 25, 2022, 12:58
Додаток №3 ЦІНОВА ПРОПОЗИЦІЯ.doc
Download
Procurement documents Jul 25, 2022, 12:58
Додаток №5 Відомості про учасника.doc
Download
Procurement documents Jul 25, 2022, 12:58
Оголошення.doc
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Procurement documents Jul 25, 2022, 12:58

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( banking )

About tender

Complain ID prozorro:
UA-2022-07-25-003738-a
Expected value:
UAH232,000.00 including VAT
Minimum price decrement:
UAH2,320.00
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 Volynska region
Public procurements list in the category Дизельне паливо
Public procurements list in the category Бензин
Public procurements list of the client КП "ЛУЦЬКЕ ПІДПРИЄМСТВО ЕЛЕКТРОТРАНСПОРТУ"

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