код 09130000-9 (ДК 021-2015) Нафта і дистиляти (Бензин)

Якість товару повинна відповідати дійсним на дату отримання товару ДСТУ

Expected value

UAH238,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34811465
Web site:
Not indicated
Address:
Україна, 50086, Дніпропетровська обл., Кривий Ріг, вул. Дніпровське шосе, буд.22
Rating:

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Main contact

Name:
Сизов Олег
Language skills:
Phone:
0675646107
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А92 еnergy

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

9,000 л

Delivery period:

Mar 6, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50086, Дніпропетровська обл., Кривий Ріг, Дніпровське шосе, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2019, 13:37

About tender

Complain ID prozorro:
Expected value:
UAH238,500.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Аникієнко Сергій Вікторович
E-mail: em.avias029@gmail.com Phone: +380564090717 EDRPOU:
41449359
47
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2019, 13:40

Contract

Document name Document type Date of publishing
Signed contract Mar 6, 2019, 13:45
Not indicated Mar 6, 2019, 13:45

Offer

UAH238,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ТРОЛЕЙБУС"

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Name:
Олена Глушкова
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Name:
Юрій Катерина Костянтинівна
E-mail: YURIJKATERINA@GMAIL.COM Phone: 380373567678 Web site: EDRPOU:
04418162

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