Бензин А-92-Євро5-Е5

ДСТУ 7887:2015

Expected value

UAH11,995.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40888750
Web site:
Not indicated
Address:
Україна, 29009, Хмельницька область, Хмельницький, вул. Маршала Гречка, 12
Rating:

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Main contact

Name:
Зеленецька Інна Володимирівна ( )
Language skills:
Phone:
+380972829587
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92-Євро5-Е5

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

Quantity:

500 літр

Delivery period:

Feb 18, 2020 – Mar 2, 2020

Place of delivery:

Україна, 29009, Хмельницька область, м. Хмельницький, вул. М. Гречка, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 14:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
по безготівковому перерахунку

About tender

Complain ID prozorro:
Expected value:
UAH11,995.00 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:
Пустовар Микола Павлович
Phone: 8(057)761-83-40 EDRPOU:
39197130
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 18, 2020, 14:58

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2020, 15:28
Not indicated Feb 18, 2020, 15:31

Offer

UAH11,995.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Хмельницький міський центр первинної медико-санітарної допомоги №1" Хмельницької міської ради

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