БЕНЗИН А-95

Expected value

₴10,200.00

including VAT
Called off
Clarification period

from Aug 12, 20:06

until Aug 18, 00:00

Call for proposals

from Aug 18, 00:00

until Aug 23, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 18, 00:00 – Aug 23, 00:00

Pay attention!

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

Clarification period:
Aug 12, 20:06 – Aug 18, 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:
32190579
Web site:
Not indicated
Address:
Україна, 65091, Одеська область, місто Одеса, Серединський сквер, будинок 1
Rating:

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Main contact

Name:
Сінькевич Сергій Петрович (Vladika Oksana Aleksandrovna)
Language skills:
Phone:
+380487719110
E-mail:
Fax:
+380482358534

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Items list

Name Quantity Delivery Place of delivery
1

БЕНЗИН А-95

Code DK 021:2015: 09132000-3 Бензин

Quantity:

200 літр

Delivery period:

до Sep 30

Place of delivery:

Україна, 65000, Одеська область, м. Одеса, за місцем знаходженням АЗС Постачальника

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 20:08
Not indicated Aug 12, 20:06

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
2 ( banking )
Description:
Оплату за Товар (партію Товару) Покупець здійснює протягом 2 (двох) банківських днів з дати отримання Замовником відповідного рахунку

About tender

Complain ID prozorro:
Expected value:
₴10,200.00 including VAT
Minimum price decrement:
₴51.00
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 of the client КП ЖКС "Хмельницький"

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Name:
Светлана Айнзер
E-mail: social-help@yandex.ru Phone: +380977073489 EDRPOU:
35607503

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Expected value

₴7,600.00 including VAT

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