Бензин А-95 (Євро-5) у талонах-картках (ДК 021:2015:09130000-9: Нафта і дистиляти (бензин А-95 код за ДК 021: 2015- 09132000-3)

ДК 021:2015:09130000-9: Нафта і дистиляти (бензин А-95 код за ДК 021: 2015- 09132000-3), категорія замовника відповідно до п.4 ч.4 ст2 ЗУ "Про публічні закупівлі". Закупівлю оголошено відповідно до ч. 3 п.п.1 п.1 Постанови від 28 лютого 2022 р. № 169 «Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану» (зі змінами).

Expected value

₴51,000.00

including VAT
Called off
Clarification period

from Oct 5, 2022, 15:07

until Oct 11, 2022, 00:00

Call for proposals

from Oct 11, 2022, 00:00

until Oct 14, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 11, 2022, 00:00 – Oct 14, 2022, 00:00

Pay attention!

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

Clarification period:
Oct 5, 2022, 15:07 – Oct 11, 2022, 00:00

Pay attention!

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

Answers till:
Oct 14, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
42095943
Web site:
Not indicated
Address:
Україна, 10003, Житомирська область, Житомир, МАЙДАН ПЕРЕМОГИ, будинок 10
Rating:
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Main contact

Name:
Безсмертний Андрій Олександрович
Language skills:
Phone:
380412402137
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 (Євро-5) у талонах-картках (ДК 021:2015:09130000-9: Нафта і дистиляти (бензин А-95 код за ДК 021: 2015- 09132000-3)

Code DK 021:2015: 09132000-3 Бензин

Quantity:

1,000 літр

Delivery period:

до Nov 21, 2022

Place of delivery:

Україна, 10003, Житомирська область, Житомир, м-н Перемоги,10

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 5, 2022, 15:07
Procurement documents Oct 5, 2022, 15:07
Procurement documents Oct 5, 2022, 15:08
Procurement documents Oct 5, 2022, 15:07
Not indicated Oct 5, 2022, 15:11
Procurement documents Oct 5, 2022, 15:08

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
2 ( working )

About tender

Complain ID prozorro:
Expected value:
₴51,000.00 including VAT
Minimum price decrement:
₴510.00
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 ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЖИТОМИРСЬКА ОБЛАСНА ЕНЕРГОПОСТАЧАЛЬНА КОМПАНІЯ"

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