Нафта і дистиляти

Expected value

UAH93,480.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26108433
Web site:
Not indicated
Address:
Україна, 55114, Миколаївська область, c. Берізки, 55114 с. Берізки,вул. Ковальського,10 ,Кривоозерський район,
Rating:

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Main contact

Name:
Альбіна Новіцька
Language skills:
Phone:
+380513324614
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нафта і дистиляти

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

Quantity:

3,739 літр

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 55114, Миколаївська область, с. Берізки, вул. Ковальського,10

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 08:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH93,480.00 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:
Фіцура Олександр Олександрович
Phone: +380674233232 EDRPOU:
1982909534

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 09:12

Offer

UAH93,480.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Комунальний заклад "Березківський навчально-виховний комплекс "ЗОШІЛ І-ІІІ ст.""

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