Announced: 22.12.2025 15:39. Last modified: 22.12.2025 15:39
Паливо-мастильні матеріали для автотранспорту, згідно коду ДК 021:2015 09130000-9 Нафта і дистиляти
| Tender ID | UA-2025-12-22-017027-a | |
| ID | dd5ef8eaf1ef4f78a7cc19a02cbf5256 | |
| Plan ID | UA-P-2025-12-22-012402-a |
Expected price
39`798.00 Hryvnia
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Procurement entity
| Official name | Комунальне підприємство "Лиманська служба єдиного замовника" | |
| Expected price | 39`798.00 Hryvnia (VAT included) | |
| Cause | The customer or his detached unit is in the territory of active hostilities | |
| Cause description | Згідно пп.2 п.13 Постанови КМУ №1178 | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
22.12.25
Choice of contractor
Preparation of contract
Completed
22.12.25
Procurement specifications
| 1) |
Бензин А95
ДК 021:2015: 09130000-9 - Нафта і дистиляти
Delivery address: 84404, Україна, Донецька область, м.Лиман, пров. Бригадний 6
Required maximum delivery date
: 31.12.2025
|
Quantity: 670 літр
|
Tender documents
![]() |
Tender notice
sign.p7s
|
Published: 22.12.2025 15:39
version from date: 22.12.2025 15:39
ID: e3c8a353c2444a3eba1eb09e79ebd62d
|
Tender configuration
▼Procurement entity
| Official name | Комунальне підприємство "Лиманська служба єдиного замовника" |
| National ID / Tax Number | 31046265 |
| Legal address | Україна |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
39`798.00
Hryvnia VAT included
Winner
22.12.2025 15:39
Contracts
Contract number
46
Date of signing
22.12.2025
Start date
22.12.2025
Expiration Date
31.12.2025
Tender contract amount
39`798.00 Hryvnia VAT included
?:tender contract amountNet
33`165.00 Hryvnia
