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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин

Expected value

UAH198,520.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
УПРАВЛІННЯ ОСВІТИ ІЗЮМСЬКОЇ МІСЬКОЇ РАДИ ХАРКІВСЬКОЇ ОБЛАСТІ
EDRPOU code:
02146245
Web site:
Not indicated
Address:
Україна, 64300, Харківська область, м. Ізюм, вул. Васильківського, 4
Rating:
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Main contact

Name:
Ірина Соляник
Language skills:
—
Phone:
+380951768647
E-mail:
tender.izum@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бензин А-92 Євро

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

Quantity:

8,902.24 літр

Delivery period:

Jan 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 64300, Харківська область, м.Ізюм, вул. Васильківського, 4

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 24, 2020, 14:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
UA-2020-01-24-002365-b
Expected value:
UAH198,520.00 without 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:
ГІРМАШ МИКОЛА ЯКОВИЧ
Phone: +380574328054 EDRPOU:
2193713453

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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 Jan 24, 2020, 14:37

Offer

UAH198,520.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client УПРАВЛІННЯ ОСВІТИ ІЗЮМСЬКОЇ МІСЬКОЇ РАДИ ХАРКІВСЬКОЇ ОБЛАСТІ

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