Нафта і дистиляти

Бензин А - 95

Expected value

UAH15,925.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41316723
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, м. Хмельницький, ВУЛИЦЯ ПРОСКУРІВСЬКА, будинок 18
Rating:

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Main contact

Name:
Денис Богуцький
Language skills:
Phone:
+380983948413
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:

650 літр

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 14:18

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( calendar )
Description:
Оплата товару здійснюється Покупцем в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Постачальника в день виписки рахунку-фактури та накладної на товар. Ціна одного літру товару вказується у рахунку-фактурі та накладної і дійсна протягом дня їх виписки.

About tender

Complain ID prozorro:
Expected value:
UAH15,925.00 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:
Сиворог Катерина Вадимівна
Phone: 0382783469 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 Mar 17, 2020, 14:21
Signed contract Mar 17, 2020, 14:20

Offer

UAH15,925.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління виконавчої дирекції Фонду соціального страхування України в Хмельницькій області

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