Нафта і дистиляти

Згідно умов договору

Expected value

UAH7,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22766553
Web site:
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Пилипчука, 41
Rating:

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Main contact

Name:
Ільчук Олена Андріївна ( )
Language skills:
Phone:
+380382651508
E-mail:
Fax:
+380382651508

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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:

400 літр

Delivery period:

May 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Пилипчука,41

Procurement documents

Document name Document type Date of publishing
Not indicated May 5, 2020, 13:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( working )
Description:
Згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH7,800.00 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: 0672308551 EDRPOU:
41449359
47
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 5, 2020, 13:47

Contract

Document name Document type Date of publishing
Not indicated May 5, 2020, 13:49
Not indicated May 5, 2020, 13:51

Offer

UAH7,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Хмельницький обласний центр фізичного виховання учнівської молоді

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