Бензину А-92 Energy (скетч-картки)

Відповідно до видаткової накладної № 0145/0000161 від 28.04.2020р.

Expected value

UAH19,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37929985
Web site:
Not indicated
Address:
Україна, 75100, Херсонська область, м.Олешки, вул. Гвардійська, 30
Rating:

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Main contact

Name:
Олена Мельниченко
Language skills:
Phone:
+380955787725
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензину А-92 Energy (скетч-картки)

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

Quantity:

1,000 літр

Delivery period:

Apr 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 75100, Херсонська область, Херсонська обл, АЗС ТОВ " Лівайн торг"

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 12:36

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( calendar )
Description:
Умови оплати: 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:
UAH19,500.00 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:
Ольга Миколаївна Полякова
Phone: +380951631689 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
Signed contract Apr 28, 2020, 12:37
Not indicated Apr 28, 2020, 12:38

Offer

UAH19,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Олешківської міської ради

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