бензин А-95

Expected value

UAH149,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38188020
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Яицкая Тамара
Language skills:
Phone:
+380508240417
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта и дистиляти

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

Quantity:

6,000 л

Delivery period:

Feb 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 14:31

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH149,400.00 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:
Селиванова Наталія Вікторівна
E-mail: ostdsd@gmail.com Phone: +380507544399 EDRPOU:
23477806

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2020, 14:34

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 15:07
Not indicated Feb 25, 2020, 15:08

Offer

UAH149,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЛИСИЧАНСЬКОЇ МІСЬКОЇ РАДИ ЛУГАНСЬКОЇ ОБЛАСТІ "ЦЕНТР ПЕРВИННОЇ М

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