бензин А-95, талони

Expected value

UAH28,587.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22333618
Web site:
Address:
Україна, 79059, Львівська область, місто Львів, вул.Миколайчука, 9
Rating:

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Main contact

Name:
Пігій Галина Іванівна ( )
Language skills:
Phone:
+380322316818
E-mail:
Fax:
+380322520305

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Items list

Name Quantity Delivery Place of delivery
1

бензин А-95, талони

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

Quantity:

1,300 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79059, Львівська область, м.Львів, вулиця Миколайчука, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 11:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
післяплата

About tender

Complain ID prozorro:
Expected value:
UAH28,587.00 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:
Курилас Руслан Ярославович
E-mail: okko@lvnp.gng.com.ua Phone: 032-29889-80 Fax:
032-298-89-88
EDRPOU:
36248687
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 22, 2020, 11:09

Contract

Document name Document type Date of publishing
Signed contract Jun 22, 2020, 11:36
Not indicated Jun 22, 2020, 11:46

Offer

UAH28,587.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ЛОР Львівський медичний фаховий коледж післядипломної освіти

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