Бензин

Expected value

UAH52,017.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25007492
Web site:
Not indicated
Address:
Україна, 52012, Дніпропетровська область, с. Партизанське, вул. Заводська, буд. 11
Rating:

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Main contact

Name:
Ганна Бойко
Language skills:
Phone:
+380953532489
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92 Energi

Code DK 021:2015: 09132000-3 Бензин

Quantity:

2,205 літр

Delivery period:

Feb 3, 2020 – Feb 10, 2020

Place of delivery:

Україна, 52012, Дніпропетровська область, с. Партизанське, Заводська, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 19:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH52,017.50 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:
Кріпак Олена Юріївна
Phone: +380675681549 EDRPOU:
41449359
47
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 19:54
Signed contract Feb 3, 2020, 19:54

Offer

UAH52,017.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Місцева пожежна охорона" Дніпровської районної ради Дніпропетровської області"

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