Нафта і дистиляти (бензин А-92, дизельне паливо)

Expected value

UAH198,993.75

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41091094
Web site:
Not indicated
Address:
Україна, 15200, Чернігівська область, Сновськ, Миру 53
Rating:

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Main contact

Name:
Нічипорук Ірина Євгеніївна ( )
Language skills:
Phone:
+380465421127
E-mail:
Fax:
+380465421700

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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:

4,495 літр

Delivery period:

Sep 27, 2019 – Dec 31, 2019

Place of delivery:

Україна, 15200, Чернігівська область, м. Сновськ, АЗС
2

дизпаливо

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

Quantity:

3,000 літр

Delivery period:

Sep 27, 2019 – Dec 31, 2019

Place of delivery:

Україна, 15200, Чернігівська область, м. Сновськ, АЗС

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2019, 11:17
Procurement documents Sep 30, 2019, 11:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Нафта і дистиляти (бензин А-92, дизельне паливо)

About tender

Complain ID prozorro:
Expected value:
UAH198,993.75 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:
Божок Григорій Нікіфорович
Phone: 0465421865 EDRPOU:
21394227

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2019, 11:24
Not indicated Sep 30, 2019, 11:25

Contract

Document name Document type Date of publishing
Not indicated Sep 30, 2019, 11:33
Not indicated Sep 30, 2019, 11:32

Offer

UAH198,993.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти, сім'ї, молоді та спорту Сновської міської ради

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02001699

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