дизельне паливо (09134200-9), газ нафтовий скраплений (09133000-0), бензин А-95(талонах) (09132100-4)

Expected value

UAH78,480.00

including VAT
Called off
Clarification period

from Sep 23, 2022, 11:15

until Sep 29, 2022, 00:00

Call for proposals

from Sep 29, 2022, 15:00

until Oct 4, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 29, 2022, 15:00 – Oct 4, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 23, 2022, 11:15 – Sep 29, 2022, 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:
39402730
Web site:
Not indicated
Address:
Україна, 62466, Харківська область, смт. Хорошеве, ВУЛИЦЯ ГОРЬКОГО, будинок 1
Rating:

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Main contact

Name:
Масалітін Вячеслав Валентинович ( Masalitin Vyacheslav )
Language skills:
Phone:
+380577372796
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дизельне паливо

Code DK 021:2015: 09134200-9 Дизельне паливо

Quantity:

500 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 61037, Харківська область, м. Харків, вул. Балашовська, 25
2

газ нафтовий скраплений

Code DK 021:2015: 09133000-0 Нафтовий газ скраплений

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 61037, Харківська область, м. Харків, вул. Балашовська, 25
3

бензин А-95(талонах)

Code DK 021:2015: 09132100-4 Неетильований бензин

Quantity:

500 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 61037, Харківська область, м. Харків, вул. Балашовська, 25

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 23, 2022, 11:16
Not indicated Sep 23, 2022, 11:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом перерахування Покупцем коштів на поточний рахунок Постачальника, вказаний у цьому Договорі, протягом 10 (десяти) банківських днів з дня підписання уповноваженими представниками Сторін видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH78,480.00 including VAT
Minimum price decrement:
UAH392.40
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 КОМУНАЛЬНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ РАЙОННОЇ РАДИ "КОМУНЕНЕРГО"

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