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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дизпаливо Energy

Expected value

UAH13,500.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ГУМЕНЕЦЬКОЇ СІЛЬСЬКОЇ РАДИ КАМ'ЯНЕЦЬ-ПОДІЛЬСЬКОГО РАЙОНУ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

EDRPOU code:

42579187

Web site:

Not indicated

Address:

Україна, 32325, Хмельницька область, с. Гуменці , вул. Першотравнева, буд. 69.

Rating:

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Main contact

Name:

Дмитро Здоровецький

Language skills:

—

Phone:

+380976725701

E-mail:

chayka505@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дизпаливо Energy Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 500 літр	Delivery period: Nov 27, 2019 – Dec 31, 2019	Place of delivery: Україна, 32325, Хмельницька область, с. Гуменці, Кам`янець-Подільський район, вул.Першотравнева, 69

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 27, 2019, 16:14

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

1 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-27-003619-b

Expected value:

UAH13,500.00 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:

Красовська Олена Миколаївна

Phone: 0382783469 EDRPOU:

41449359

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 27, 2019, 16:17
Договір №1012 від 27.11.2019 р..pdf Download	Signed contract	Nov 27, 2019, 16:16