09130000-9 (бензин А-95)

09130000-9 (бензин А-95)

Expected value

UAH5,900.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39421732
Web site:
Address:
Україна, 49038, Дніпропетровська область, місто Дніпро, вулиця Княгині Ольги будинок 22
Rating:

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Main contact

Name:
Гаража Ольга Олегівна
Language skills:
Phone:
+380563731940
E-mail:
Fax:
+380563731912

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Items list

Name Quantity Delivery Place of delivery
1

09130000-9 (бензин А-95)

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

Quantity:

220 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Княгині Ольги, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 16:46

About tender

Complain ID prozorro:
Expected value:
UAH5,900.40 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:
Джуган Олександр Володимирович
Phone: 0567700152 EDRPOU:
40878412

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 1, 2019, 16:53

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 17:02
Not indicated Oct 1, 2019, 17:01

Offer

UAH5,900.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дніпропетровська митниця ДФС

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