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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код за ДК 021:2015 - 09130000-9 - Нафта і дистиляти (Бензин А-92).

Бензин А-92

Expected value

UAH103,046.10

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "Хмельницьке комунальне підприємство "Електротранс""

EDRPOU code:

03328646

Web site:

Not indicated

Address:

Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2

Rating:

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Main contact

Name:

Оксана Вовк

Language skills:

—

Phone:

+380382674273,+380674929348

E-mail:

hkpeltrans@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А-92 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 3,550 літр	Delivery period: Jan 31, 2019 – May 1, 2019	Place of delivery: Україна, 29016, Хмельницька область, місто Хмельницький, вул. Тернопільська, буд. 15/2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 31, 2019, 14:41
ПРОТОКОЛ_13_ розірв_договору.doc Download	Clarification to participants' questions	Jan 31, 2019, 14:40

About tender

Complain ID prozorro:

UA-2019-01-31-002466-b

Expected value:

UAH103,046.10 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Кирик С.Л.

Phone: +380676702654 EDRPOU:

33614922

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

Contract

Document name	Document type	Date of publishing
Договір_ОККО_Бензин.pdf Download	Signed contract	Jan 31, 2019, 14:43
sign.p7s	Not indicated	Jan 31, 2019, 14:44