Дизпаливо Energy

Expected value

UAH18,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04061984
Web site:
Address:
Україна, 17100, Чернігівська область, м. Носівка, вул. Центральна, 20
Rating:

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Main contact

Name:
Галина Сеник
Language skills:
Phone:
+380464221033
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дизпаливо Energy (Джерело фінансування закупівлі - кошти міського бюджету)

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

Quantity:

600 літр

Delivery period:

Jun 27, 2019 – Dec 31, 2019

Place of delivery:

Україна, 17100, Чернігівська область, м.Носівка, Центральна 20

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 27, 2019, 15:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Джерело фінансування - кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Череповська Н.В.
Phone: +380462653147 EDRPOU:
41449359
47
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jun 27, 2019, 15:54

Offer

UAH18,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Носівська міська рада Чернігівської області

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