Нафта і дистиляти

ДК 021-2015 (09130000-9)

Expected value

UAH2,940.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05498849
Web site:
Not indicated
Address:
Україна, 69091, Запорізька область, Запоріжжя, бул. Гвардійський, 142
Rating:
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Main contact

Name:
Сінічева Олена Миколаївна
Language skills:
Phone:
+380612240779
E-mail:
Fax:
+380612243337

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Items list

Name Quantity Delivery Place of delivery
1

Дизельне паливо Energy (скретч-картки)

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

Quantity:

105 літр

Delivery period:

Nov 6, 2019 – Dec 31, 2019

Place of delivery:

Україна, 69091, Запорізька область, м. Запоріжжя, бул. Гвардійський, 142

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 13:42

About tender

Complain ID prozorro:
Expected value:
UAH2,940.00 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:
МЕЛЬНИК ЮРІЙ ВАСИЛЬОВИЧ
Phone: +380675398813 EDRPOU:
40385546

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Nov 7, 2019, 13:46
Not indicated Nov 7, 2019, 13:48

Contract

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 13:55
Signed contract Nov 7, 2019, 13:51

Offer

UAH2,940.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Обласна інфекційна клінічна лікарня" ЗОР

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