ДК 021:2015 09210000-4 «Мастильні засоби» (олива моторна, гальмівна рідина)

Гальмівна рідина Рос-Дот-4 1л Дзержинський Олива моторн. AXXIS 10W-40 LPG Power X (Канiстра 4л) Масло моторн. SHELL Helix Ultra C3 5W-30 4л Масло моторн. SHELL Helix Ultra C3 5W-30 1л

Expected value

UAH3,644.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26134086
Web site:
Address:
Україна, 65016, Одеська область, м. Одеса, вул. Львівська, 15
Rating:
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Main contact

Name:
Марія Антонівна Крачковська
Language skills:
Phone:
+380482427766
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гальмівна рідина Рос-Дот-4 1л Дзержинський

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65016, Одеська область, м. Одеса, вул. Львівська, 15
2

Олива моторн. AXXIS 10W-40 LPG Power X (Канiстра 4л)

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65016, Одеська область, м. Одеса, вул. Львівська, 15
3

Масло моторн. SHELL Helix Ultra C3 5W-30 4л

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65016, Одеська область, м. Одеса, вул. Львівська, 15
4

Масло моторн. SHELL Helix Ultra C3 5W-30 1л

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65016, Одеська область, м. Одеса, вул. Львівська, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 11:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,644.40 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:
Мусієнко Д.В.
Phone: +380675221837 EDRPOU:
36109649

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 11:54

Offer

UAH3,644.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Одеський державний екологічний університет

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Name:
Сафет Джемалядінов
E-mail: s.dzhemaliadinov@nporchestra.com Phone: +380937488137 EDRPOU:
24976409

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Expected value

UAH3,200.00 without VAT

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