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 If an outdated type of EDS is used, the name will still indicate "CEP"

09130000-9 (бензин А-95)

Expected value

UAH17,503.20

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Дніпропетровська митниця ДФС

EDRPOU code:

39421732

Web site:

http://dp.sfs.gov.ua

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:

dp.mtz@customs.sfs.gov.ua

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: 660 літр	Delivery period: Oct 28, 2019 – Dec 31, 2019	Place of delivery: Україна, 49044, Дніпропетровська область, м. Дніпро, вул.Княгині Ольги, 22

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 29, 2019, 12:23

About tender

Complain ID prozorro:

UA-2019-10-29-000641-c

Expected value:

UAH17,503.20 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:

Джуган Олександр Володимирович

Phone: 0567700152 EDRPOU:

40878412

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Oct 29, 2019, 12:31

Contract

Document name	Document type	Date of publishing
Дог 160_2019(28.10.19).pdf Download	Signed contract	Oct 29, 2019, 12:35
sign.p7s	Not indicated	Oct 29, 2019, 12:36