Нафта і дистиляти

Якість товару повинна відповідати дійсним на дату отримання товару ДСТУ

Expected value

UAH8,787.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40963675
Web site:
Not indicated
Address:
Україна, 49004, Дніпропетровська область, м. Дніпро, проспект Олександра Поля, буд. 2
Rating:

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Main contact

Name:
Олена Платонова
Language skills:
Phone:
+380661542682
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:

475 літр

Delivery period:

Jul 7, 2020 – Jul 13, 2020

Place of delivery:

Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Мостова 3а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 17:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH8,787.50 without 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:
Бровко С.Г.
Phone: +380563769940 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 Jul 2, 2020, 17:47

Offer

UAH8,787.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНГОСПСЕРВІС" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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