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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дизпаливо Energy

Expected value

UAH100,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Опорний заклад загальної середньої освіти Новозапорізька школа Долинської сільської ради Запорізького району Запорізької області

EDRPOU code:

26404095

Web site:

Not indicated

Address:

Україна, 70422, Запорізька область, с. Нове Запоріжжя, вул. Першотравнева, 50

Rating:

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Main contact

Name:

Ірина Василівна Кузьміна

Language skills:

—

Phone:

+380668605569

E-mail:

newzpschool@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дизпаливо Energy Code DK 021:2015: 09134200-9 Дизельне паливо	Quantity: 3,636.36 літр	Delivery period: Feb 15, 2019 – Dec 31, 2019	Place of delivery: Україна, 70422, Запорізька область, село Нове Запоріжжя, вулиця Першотравнева, 50

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 14, 2019, 12:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

Description:

Оплата згідно видаткових накладних.

About tender

Complain ID prozorro:

UA-2019-08-14-000830-a

Expected value:

UAH100,000.00 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:

Швець Олена Сергіївна

Phone: +380956188345 EDRPOU:

41449359

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

Contract

Document name	Document type	Date of publishing
дизпаливо.pdf Download	Signed contract	Aug 14, 2019, 12:16
sign.p7s	Not indicated	Aug 14, 2019, 12:18