Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

Газ СПБТ

Expected value

UAH405,000.00

including VAT
Called off
Call for proposals

from Feb 7, 2023, 14:06

until Feb 15, 2023, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 7, 2023, 14:06 – Feb 15, 2023, 18:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Feb 7, 2023, 14:06 – Feb 12, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 15, 2023, 18:00
Appealing tender terms:
Feb 7, 2023, 14:06 – Feb 12, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 8, 2023, 10:35

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Information about customer

Name:
EDRPOU code:
02004580
Web site:
Not indicated
Address:
Україна, 32120, Хмельницька область, село Скаржинці, Розсошанська ТГ
Rating:

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Main contact

Name:
Віталій Климчук
Language skills:
Phone:
+380933496123
E-mail:
Fax:

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Purchase information

Expected value:
UAH405,000.00 including VAT
Minimum price decrement:
UAH2,025.00
ID procurement:
UA-2023-02-07-009413-a

Items list

Name Quantity Delivery Place of delivery
1

Газ СПБТ

Code DK 021:2015: 09122000-0 Пропан і бутан

Quantity:

15,000 літр

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 32120, Хмельницька область, с. Скаржинці, Розсошанська ТГ

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2023, 13:51
Not indicated Feb 8, 2023, 10:35
Not indicated Feb 7, 2023, 13:51
Not indicated Feb 7, 2023, 13:51

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за Товар (партію Товару) Замовник здійснює протягом 10 (десяти) банківських днів з моменту підписання видаткової накладної.