Бензин А-95

Expected value

UAH15,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
40020724
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, м. Чернівці, вул. Головна, 91а
Rating:

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Main contact

Name:
Роман Шафранский
Language skills:
Phone:
+380505601865
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95 (кошти державного бюджету)

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

Quantity:

535 літр

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 58001, Чернівецька область, Чернівці, Головна, 91-А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 12:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 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:
Безрукава Ірина Василівна
Phone: +380502124932 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 25, 2019, 12:29
Review Protocol Sep 25, 2019, 12:28

Contract

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 15:51
Not indicated Oct 7, 2019, 15:52

Offer

UAH15,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" "ЧЕРНІВЕЦЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

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