Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бензин А 95

Expected value

UAH9,979.92

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Борівська селищна рада

EDRPOU code:

04397939

Web site:

Not indicated

Address:

Україна, 63801, Харківська область, БОРОВА, вул.Миру,19

Rating:

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Main contact

Name:

Татарова Олена Леонідівна

Language skills:

—

Phone:

380506319400

E-mail:

olena040280@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бензин А 95 Code DK 021:2015: 09130000-9 Нафта і дистиляти	Quantity: 498 літр	Delivery period: Jul 2, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 2, 2020, 16:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-02-001830-b

Expected value:

UAH9,979.92 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

ШУТЬКО СЕРГІЙ МИКОЛАЙОВИЧ

E-mail: sstech@ukr.net Phone: 0501646325 EDRPOU:

2069823716

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Jul 2, 2020, 16:05

Contract

Document name	Document type	Date of publishing
ФОП Шутько С.М..pdf Download	Signed contract	Jul 2, 2020, 16:09
sign.p7s	Not indicated	Jul 2, 2020, 16:09