Дизпаливо

Expected value

UAH23,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08202826
Web site:
Not indicated
Address:
Україна, 29001, Хмельницька область, Хмельницький, вул. Героїв Майдану, 64
Rating:

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Main contact

Name:
Войтишена Надія Олександрівна ( )
Language skills:
Phone:
+380382720513
E-mail:
Fax:
+380382720513

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Items list

Name Quantity Delivery Place of delivery
1

Дизпаливо

Code DK 021:2015: 09100000-0 Паливо

Quantity:

850.34 літр

Delivery period:

Nov 5, 2019 – Nov 30, 2019

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул. Героїв Майдану, 64

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 16:29

About tender

Complain ID prozorro:
Expected value:
UAH23,500.00 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:
Гуменюк Тетяна Михайлівна
Phone: +38(03844)30708 EDRPOU:
22776899

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 8, 2019, 16:36

Contract

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 16:41
Not indicated Nov 8, 2019, 16:39

Offer

UAH23,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький обласний військовий комісаріат

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