Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин

Expected value

UAH95,850.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ХМЕЛЬНИЦЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №2

EDRPOU code:

22770744

Web site:

Not indicated

Address:

Україна, 29000, Хмельницька область, м. Хмельницький, пров. Пекарський, 2

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Сергій Солтик

Language skills:

—

Phone:

+380382795571

E-mail:

dysw2@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 3,423 літр	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 29000, Хмельницька область, Хмельницький, провулок Пекарський, 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 16, 2019, 17:44

About tender

Complain ID prozorro:

UA-2019-01-16-002957-c

Expected value:

UAH95,850.00 including VAT

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Сиворог К.В.

Phone: +0382783469 EDRPOU:

41449359

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Договір ст.2.jpeg Download	Signed contract	Jan 16, 2019, 17:48
Договір ст.1.jpeg Download	Signed contract	Jan 16, 2019, 17:48
sign.p7s	Not indicated	Jan 16, 2019, 17:49