Бензин
Якість товару повинна відповідати дійсним на дату отримання товару ДСТУ
UAH8,212.50
including VATInformation about customer
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Бензин
Code DK 021:2015:
09132000-3 Бензин
|
Quantity: 360 літр |
Delivery period:
May 10, 2017 – Dec 31, 2017
|
Place of delivery: Україна, 20300, Черкаська область, Умань, Коломенська,8 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | May 10, 2017, 15:22 |
About tender
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Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | May 10, 2017, 15:29 |
Contract
Document name | Document type | Date of publishing |
Signed contract | May 10, 2017, 15:50 | |
Signed contract | May 10, 2017, 15:51 | |
Signed contract | May 10, 2017, 15:50 | |
Signed contract | May 10, 2017, 15:50 | |
Signed contract | May 10, 2017, 15:50 | |
Signed contract | May 10, 2017, 15:50 | |
Not indicated | May 11, 2017, 08:50 | |
Not indicated | May 10, 2017, 15:52 | |
|
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Signed contract | May 10, 2017, 15:51 | |
Signed contract | May 10, 2017, 15:50 |
Offer
UAH8,212.50 including VATStatus
winnerContract
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Public procurements list of the client 14 ДЕРЖАВНА ПОЖЕЖНО - РЯТУВАЛЬНА ЧАСТИНА УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ЧЕРКАСЬКІЙ ОБЛАСТІYou may be interested
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